Financial - JDE1 (MOSC)

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Invoice automation tool

edited Feb 3, 2020 4:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are exploring solutions for integrating hundreds of vendor invoices into Accounts Payable module for payment each month. We are currently using the R04110ZA to upload batches of invoices however we would like to make this even more seamless. Has any JDE E1 customers used third party tools to accomplish this?  If so, can you provide feedback on how it has worked for you?  We are looking for a totally seamless process that integrates invoices from vendors directly into E1.  Thanks for your insight!

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