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Accounts payable

Articles on AP automation, invoice processing, exceptions, payments, and controls for Oracle EBS and Fusion teams.

Vendor Management

Supply Chain Vendor Management 

You will have multiple vendors to do business with as a business, and their numbers will grow up as you expand. While it may be easy to mana…

22 March 2022· 5 min read

Accounts Payable

How Do I Get My AP Invoices Paid Faster?

Invoices are slips that tell you who is to be paid and when they expect that payment. Invoices that you issue make sure that you are paid wi…

17 March 2022· 4 min read

Vendor Management

Leverage Dynamic Discounting with your Vendors

In the market of today, money and trust are everything. The world runs on money, and people run on trust. Large companies have a lot of cash…

15 March 2022· 4 min read

Accounts Payable

A Day in the Life of an AP Clerk

An AP workflow is the heart and soul of a business. The people who manage it, AP clerks, have a hectic life. An AP workflow involves paying…

8 March 2022· 4 min read

Accounts Payable

Meetings with Vendors (online or in-office)

Making preparations for all kinds of situations entails various procedures to take care of; you need to adjust for both online and offline m…

11 February 2022· 5 min read

Accounts Payable

Vendor Management Skills

Managing vendors is as important as managing inventory in a business. As a matter of fact, both of these are closely interlinked, considerin…

9 February 2022· 5 min read

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Automate accounts payable on Oracle

See how OAN AP Invoice Automation captures, codes, matches, and routes every invoice.

Tom Korbecki, Founder, oAppsNET
Tom KorbeckiFounder, oAppsNET