Oracle JD Edwards EnterpriseOne ERP

Fully integrated with Esker's automation solutions

System compatibility doesn’t get much better than this.

Companies rely on their ERP systems to do a lot — but they can’t do it all. Esker solution integration capabilities allow you to automate your O2C and P2P processes directly in your Oracle® JD Edwards EnterpriseOne ERP solution, resulting in greater process efficiency and productivity across every phase of business operations. 

Now fully integrated with Oracle’s JD Edwards EnterpriseOne software, Esker’s Accounts Payable automation solution allows users of these financial applications to address the manual gaps in their process and easily switch to paperless invoice processing. Welcome to greater efficiency and productivity across every phase of vendor invoicing.

Unrivaled functionality
“Esker's upside was too big to ignore — the functionality compared to the other products we had experience working with was night and day.”
Director of Customer Care and Accounts Receivable — Terumo Medical Corporation

 

 

Receive and track AP invoices directly in any JD Edwards EnterpriseOne environment.

With Esker, supplier and invoice data are automatically synchronised to support full AP process automation. PO and non-PO invoices are processed within a workflow and automatically archived on a web portal and linked back into the Oracle JD Edwards ERP system where they are available for as long as needed. Invoice data is integrated in Oracle JD Edwards EnterpriseOne system while a copy of the original invoice is attached and available to any authorised user.

AP Automation for JD Edwards

EnterpriseOne Financial Management Solutions

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Unique features and integration benefits
 

  • Automatic supplier and invoice data synchronisation helps leverage JD Edwards EnterpriseOne data to support full AP process automation.

  • AP workflow outside JD Edwards EnterpriseOne delivers better business continuity, 24/7 access, non-JD Edwards EnterpriseOne user approval capability, easier training and greater user acceptance.

  • Invoice archive link in JD Edwards EnterpriseOne enables users to conveniently access the original invoice image and processing data directly from the ERP invoice record.

  • Invoice posting error management so that if an error occurs when the invoice is pushed to JD Edwards EnterpriseOne, the information is made available to the user in Esker's solution.

  • Quick solution setup — communication between Esker’s Accounts Payable solution and JD Edwards EnterpriseOne is fully operational in just a few days.

  • Mobile invoice approval application brings improved efficiency and on-the-road invoice accessibility for managers.

  • PO and non-PO invoice posting are automated and fully auditable.

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Go paperless within your Oracle JD Edwards EnterpriseOne
environment. Be smart. Make the move. Contact Esker today.

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You’re in good company. Explore some of the other companies and AP leaders that have benefited from automating their processes with Esker.
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