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JD Edwards AP Automation

Benefits of JD Edwards AP Automation

  • Cut Costs: Decrease storage, transportation and labor costs by getting rid of paper
  • Streamline procure-to-pay operations and maximize early payment discounts by dramatically decreasing the time it takes for data entry, exception handling, and approvals
  • Improve process visibility with real-time monitoring of key performance metrics and insight into process bottlenecks 
  • Strengthen financial controls with complete content lifecycle management for financial documents, including retention and records 
  • Build competitive advantage, as your system becomes more efficient than your competitors. The analyst firm Gartner Research believes that, in the United States, about 75% to 80% of invoices are still paper-based. Source: Gartner, Accounts Payable Invoice Automation, Gartner RAS Core Research, Note G00163833  
  • Compliance and audits: It is easier to search for and locate archived invoices and you can exercise more control over your financial documents, ensuring that they are being retained for the required period of time.  

Accounts Payable Automation for JD Edwards - Process

There are 3 core capabilities that come into play:

  • Capture: WebCenter digitizes the document, for example, an invoice and “ intelligently “ extracts key data such as invoice header and line items
  • Imaging: The document stores the digitized invoices, and makes the invoice images easy to search for and retrieve from ERP interfaces
  • Workflow: workflow is used to accelerate invoice processing throughout its lifecycle until it’s ready for payment

The Oracle & Redfaire Solution for JD Edwards Accounts Payable

Oracle is uniquely positioned as the only company that can truly offer a completely integrated invoice processing system. Oracle delivers a set of integrated components that seamlessly work together to ensure:

  • Data integrity
  • Optimal processing efficiencies
  • Increased content security

The advantages of the AP solution delivered by Redfaire

  • A solution developed and supported by Oracle, based on Oracle Best Practices
  • A solution that leverages current ERP investment
  • A complete solution: from invoice reception until payment, but that can also be implemented for different levels of automation.

Oracle Validated Integration AP Automation
Our solution has received Oracle Validated Integration Certification for JD Edwards EnterpriseOne 9.2 which means the solution meets a stringent set of technical requirements. Our customers can be confident that the integration between (Redfaire’s AP Automation Solution) and Oracle’s JD Edwards EnterpriseOne 9.2 is functionally sound and performs as tested.

Oracle JD Edwards Accounts Payable Resources

Next Steps
JD Edwards EnterpriseOne Licensing – Whitepaper
25.02.2019 - Check out this new interesting Whitepaper for JD Edwards Administrators on Disabling Client Licensing… Read More
What’s New in JD Edwards Tools Release 9.2.3?
25.10.2018 - What’s New in JD Edwards Tools Release 9.2.3? JD Edwards is excited about the innovation we will deliver… Read More
March 21st | WEBINAR | Quick & Easy AP Automation
19.02.2019 - Join us to learn about Approval Plus - the quick and easy solution for JD Edwards AP Automation. We'll… Read More
March 5th - 7th | JDE Citizen Developers & Orchestrator Training
21.01.2019 - Get the most out of the latest JDE Innovations with this hands-on workshop on Citizen Developer & JDE… Read More