The Easy Access solution integrates with Oracle E- Business Suite 12.2 . The Oracle automated invoice processing consists of extracting data from the E-Business master data, to cover vendor and purchase order details. Approved invoices are used to create vouchers inside the Oracle E-Business Suite Accounts Payable Processing. As a result, the entire invoice process is automated and all authorized users have visibility of the invoice.

Benefits of integrating Easy Access
AP processing with Oracle are

Seamless integration

Invoices are processed without delay

Procure-to-pay operations streamlined

Early payment discounts maximized

Real time monitoring allows increased visibility

Accuracy ensured with Data validation

Centralized processing and controls

Why choose Easy Access for Oracle automated invoice processing

Our data capture and enhancement of invoice data consistently outperforms the OCR engine native to the Oracle solution. The result is that more invoices get processed Touchlessly.