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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
News
Redfaire Continues to Grow - One year On
20.10.2017 - One year ago today Redfaire announced the creation of 40 new jobs in our HQ in Limerick.. Thanks to… Read More
Updates | JD Edwards Enhancements, Tools 9.2 Update 2
16.10.2017 - Extending its commitment to JD Edwards EnterpriseOne applications, Oracle is announcing the availability… Read More
Events
2018 | March 6th & 7th | Event | ERP HEADtoHEAD UK
25.10.2017 - Vendors will present the summary of their USP's to convince delegates to attend their presentation. Delegates… Read More
Dec 4th – 6th | Event | UKOUG 17
30.06.2017 - The annual UKOUG event is back this December 4th, 5th & 6th in the ICC in Birmingham, UK. With the huge… Read More