Session ID: 110710

Abstract: Traditionally; the processes for paying your vendors and processing orders are overly manual; time consuming; error prone and costly. Utilize your Oracle system to automate these functions with enterprise content management (ECM). Learn from user testimonials covering functions and benefits of:Reducing voucher and sales order entry keyingLeveraging workflow for approvals; reviews and exception handlingIncreasing visibility into process performance via reports and dashboardsEliminating paper filing of vendor and customer documentation.Best in Class organizations who automate their Accounts Payable and Sales Order processes greatly reduce costs; while mitigating the risks associated with late payments; data entry errors; and lost orders. Through this automation; you'll be able to capture more vendor discounts; reduce DSO; provide greater customer and vendor service; and have the information available to you to drive key business decisions.

Objective 1: Educate on capabilities of automating Accounts Payable and Order Processing.

Objective 2: Educate on Oracle-integrated enterprise content management (ECM).