Announcement

25 March 2010

Want to achieve maximum efficiency within your Accounts Payable (AP) Department?

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 processing solutions for Oracle that work ‘with and within’ your ERP system. Transform™ AP has been uniquely designed for use with E-Business Suite, providing seamless integration and visibility for everyday accounts payable users, while providing the same view of relevant invoice data to non-finance approvers via a standard Web browser.

To find out more about document management with Transform™, click here to download the datasheet or whitepaper.