Financial - JDE1 (MOSC)

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E1 9.1 E Invoicing AP Automation

edited Jul 9, 2014 6:34PM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓

We are looking for an AP automation solution to our existing out of the box AP 3-way/2-way voucher match process. Due to the volume of data that we process we would like to go for an AP e-invoicing process wherein the scanned copy of the Vendor invoices can be uploaded to a centralized shared drive. The SAAS solution would facilitate automatically matching the Invoices to POs. Any inputs/references would be greatly appreciated.

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