Automate Your Accounts Payable Invoice Processing
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Process Automatation for Accounts Payable
Automate Your Accounts Payable Invoice Processing

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  • Automate 80% of invoice processing, eliminating paper, manual data entry and associated errors
  • Increase visibility throughout the entire A/P process, optimizing cash management, accruals and financial statement accuracy
  • Standardize on best-practice business processes that enforce compliance and internal controls
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Entering and manually processing more than 180,000 vendor invoices annually was time and labor intensive. With Oracle WebCenter Imaging, we have automated and centralized invoice entry and processing at our corporate office, improving productivity by 80 percent and reducing invoice processing cycle times by 84 percent—a very important efficiency gain.
Terry Marshall
Vice President of Information Services, Texas Industries