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
SPOUG20 closes its doors to an edition that has bet on knowledge
Spain, 23-10-2020 The topics addressed at SPOUG20 were many,[...]
Steltix partners with OBUG for Yearly JDE Update Event
Utrecht, 27-10-2020 This year OBUG & JDE will host[...]
Steltix Uses Oracle’s JD Edwards EnterpriseOne to Implement Innovative Warehousing Solution
Steltix Appshare practical usage: In just six weeks, Van Hessen[...]
Ask an Expert

Andrea Fernandez
Steltix, Communications
Steltix, Communications