Automation system. Industry specific software package. Financial systems software package. LBH currently use the purchase to pay process within Oracle E-Business Suite (11.5.10). While this allows us to automate a large part of our processing, we are now looking to eliminate the remaining manual processes providing us with complete end to end automation to match our move to Oracle R12.
End to end processing would include the capture of all in-coming creditor documents, regardless of format or method of submission, and include them in a workflow for matching against Oracle data. Exceptions or fails would be managed within the software workflow outside of the Oracle E-Business Suite.
We also require a functionality which allows end users to retrieve a copy of documents from within the Oracle E-Business Suite.