Achieve maximum efficiency with Document Management within your AP

Without an efficient, centralised system for invoice processing, many approval cycles provide little control and virtually no visibility from the status of an invoice in its journey from receipt through to payment.  

Bottomline Transform™ AP represents the latest in document management solutions for JD Edwards users that work ‘with and within’ your ERP system. Organisations gain full visibility of each invoice as it progresses through various stages of matching, coding, approval and exception handling - while critical AP functions remain within your ERP.

The result is a vastly more efficient and transparent AP process that combines the benefits of digital invoice processing and online storage with the power of JD Edwards.

For more information on how Transform™ AP can manage and streamline the most critical, and often challenging aspects of invoice processing, download the data sheet here