Not getting the results you want from your current AP Automation?
You’re not alone! Many Oracle customers turn to oAppsNET to bring in subject matter experts to identify operational inefficiencies and maximize your ROI. Once we assess your operational and software implementation issues, we devise a plan to introduce best business practices into your AP process.
With our Oracle AP Automation Health Check, we’ll show you how to use existing Oracle Financial ERP configurations, processes or features to adjust your existing AP automation software tools to maximize your investment.
Oracle AP Automation Health Check: Process
Oracle AP Automation Health Check: Agenda
Day 1
Understand Your Company
- Oracle Footprint
- Account Payable pain points
- Account Payable success criteria
Understand Your 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
Customers Say:
“Several steps in the invoice process have been improved or automated to allow AP accounting assistants to concentrate on value-added tasks which leads to invoices being processed more efficiently.”
Oracle AP Automation Health Check: Timeline
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