AP Invoice Approvals for EBS

Accessing Oracle and SAP is not convenient when people are on the Go. Manual decisions lead to slower processing times and higher transaction costs and compliance problems. Furthermore, Organizations need to pay their suppliers and vendors on time to ensure a smooth supply chain and efficient operations. Overcome these challenges with Smart AP Invoice Approval solution from Algarytm.

*AP Accountants/approvers can see the AP Invoices on their mobile device at a header level and line item level with a very simple User experience and Oracle Certified Integration.
*View all the outstanding invoices that need accountant’s decision as per your Oracle AP workflow configuration or SAP workflow configuration.
*Integrate with Oracle EBS and SAP in real-time and access the application from Phone, Tablet or Desktop and takes only days to implement.
*Make decisions – approve, reject, delegate quickly by reviewing the required information including attachments.