Have you implemented an AP Automation solution and fail to get the efficiency you expected? You’re not alone!
Many Oracle Customers turn to oAppsNET to bring in subject matter experts to identify operational inefficiencies and identify how you can maximize your ROI. Once we identify the operational and software implementation issues, we devise a plan to introduce best business practices into your AP process.
We show you how to using existing Oracle Financial ERP configurations, processes or features to streamline your process and how to adjust your existing AP automation software tools to maximize your investment.
Health Check Includes:
Agenda
Day 1:
- Understand Your Company
- Oracle Footprint
- Account Payable pain points
- Account Payable success criteria
- Understand your Companies AP invoice types & process flows
- PO
- Non PO
- Payment Cycle
- Project Accounting
- Daily, weekly and monthly Oracle process / steps
Day 2:
- Hands On With Your Team
- Account Payable Owner
- Accounts Payable Supervisor
- Accounts Payable Analysts
- Accounts Payable Clerks
- Purchasing Supervisor
- General Ledger Supervisor
- Tax Supervisor
- Inventory Supervisor
- Receiving Supervisor
- End Users of The System
Day 3:
- Cross Functional Team discussions
- PO and AP
- AP and GL
- AP and Fixed Asset
Deliverables:
oApps typically deliveries a return on your health check investment with just the quick hit opportunities.
- Opportunities: Quick Hits ( 1-3 Days)
- Opportunities: Minor Projects ( 1-2 Weeks)
- Opportunities: Major Projects (1-2 Months)
- Strategy: How to align your company to current industry trends