Overviews, Webcasts and Feature Highlights
Straight-Through Process Your AP Invoices Into Oracle ERP Cloud
If you are committed to transforming your AP department, learn exactly how you can achieve straight-through AP Invoice processing with Oracle ERP Cloud.
- What is straight-through AP invoice processing? And why should you care?
- How is Oracle Integrated Imaging different from e-invoicing?
- What steps can you take today to achieve straight-through AP invoice processing?
Which Invoice Automation Approach Is the Best Fit?
Many businesses want faster invoice processing, but what’s the right way to get there?
Scanning and OCR, EDI or E-Invoicing?
Finding the right accounts payable solution that meets your business requirements is difficult, which is why we’ve created a webinar that explores the benefits of several different options.
Accounts Payable Automation 101
If you’re finding your Accounts Payable (AP) team bogged down in paperwork, manual processes, and hours of reconciling against invoices, now is the time to explore ways of simplifying and automating your business operations to reduce costs and increase efficiency.
This informative webcast discusses the basics of an Accounts Payable Automation project. By automating AP, companies are able to reduce costs and redirect resources, including the AP team’s time, to more important tasks.
Oracle and Transcepta
What's the fastest way to leverage your existing Oracle Applications to drive profit?
Transcepta is the preferred platform for Oracle customers looking to implement procure-to-pay initiatives including Dynamic Discounting, E-Invoicing, and Supplier Information Management. Check out this short video to learn more about how Oracle customers can automatically leverage the Transcepta Network to electronically connect with their supply chain.
For Oracle users, the pre-integration with the Transcepta Network completely eliminates the heavy costs, increased risk and technical complexity that results from unforeseen integration issues once a solution has been selected. Time to Value is immediate with Transcepta, since the integration work is already done and guaranteed to work.
Boost Your Bottom Line With Dynamic Discounting
Many companies focus on the goal of driving greater profitability in their organizations and financial value across the supply chain. Hosted by Shan Haq, VP of Strategy at Transcepta, watch as he digs into how to bring real savings and real profit to your organization through previously untapped discounts.
Transcepta Dynamic Discounting allows total control for all stakeholders. Customers select which suppliers may receive early payment offers and the size and terms of the offers. Suppliers can opt in to receive every discount offered or choose to accept offers on an individual basis. Suppliers receive the cash they need quickly, while customers increase profit and enjoy the many benefits of a cash solvent supply chain.
Capture Greater Discounts. Drive Profit
Webcast: 5 Ways to Reduce Cost and Drive Profit with Your Oracle Procurement Applications
Even the most advanced and savvy purchasing professionals struggle with streamlining procure-to-pay processes.
Watch industry expert, Director of Procurement Strategy at Oracle Mark Peachey, share his best practices and strategy for improving P2P processes by leveraging your existing Oracle tool plus the only Oracle validated supplier network, Transcepta.
Procure To Pay Automation for Higher Education Institutions
The finance and procurement departments across many Higher Education institutions are evaluating P2P costs and processes to save money and work more efficiently. The solution for most innovative leaders is to achieve Straight-Through AP Invoice Processing and promote Dynamic Discounting initiatives.