Inbound eInvoicing
Automation (APA)
Automation (APA)
Fully automate JD Edwards Accounts Payable process by adopting eInvoicing in your industry.
Inbound eInvoicing Automation (APA)
Inbound eInvoicing Automation (procure-to-pay process)
The Steltix Inbound eInvoicing Solution for JD Edwards fully automates the Accounts Payable process in your company.
All invoices can be stored in our eInvoicing workbench to easily deal with exceptions while providing auditing information.
With a unique mapping tool, you can tailor the solution to your specific needs.
Fully integrated into JD Edwards by using Oracle Standard code
Automatic validation of inbound invoices
Document repository included – Go paperless
Voucher escalations
Set up workflow based on variances or budget owner
Online integrity checks, traceability and auditing
Behind the Scenes of our Inbound eInvoicing Automation Solution
HOW IT WORKS
Automate your Accounts Payable Process in JD Edwards
Want to save time processing invoices in JD Edwards? Watch our webinar and we’ll show you exactly how to do it.
Knowledge Hub
Steltix Version Workbench Data Sheet
Version management for JD Edwards made easy[...]
Steltix APA Data Sheet
Gain control and save time managing payables in[...]
Transparent Logon Documentation
The Transparent Logon Administrators Guide is available on docs.steltix.com.
Ask an Expert
Andrea Fernandez
Steltix, Communications
Steltix, Communications