VOUCHER AUTOMATION SOLUTION – JD EDWARDS

This ITCROSS solution will let you quickly upload supplier invoices electronic files to the Accounts Payable module of JD Edwards, saving time and reducing the costs of voucher processing by avoiding manual data entry.

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How does the solution work:

The connector reads the electronic files (txt, xml) in a network folder chosen by the client and using that information fills the tables of Accounts Payable of JD Edwards for mass processing.
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Vouchers are uploaded into JD Edwards as if they were “pro forma”, using the Voucher Logging standard functionality. This functionality allows the end user to check the uploaded vouchers, choose the corresponding expense account and match the voucher with the purchase order if needed for confirming the voucher entry.
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JD Edwards standard validations are performed as the integration uses the Voucher Batch processing program and tables.
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Localization information is considered (Mexico, Argentina, Chile, etc).
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The implementation effort is minimal.

Benefits of using the ITCROSS Solution

Reduction in time and needs of human resources to enter information about supplier invoices.
Software updates when there are fiscal changes that affect our integration.
No human errors in data entry by automating the process.
Support services available.
Savings in development and expensive projects in the future.
It enables you to abide by the law in timely fashion.
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Discover Our Solutions Bundle
For JD Edwards Clients In Mexico.

Discover Our Solutions Bundle For JD Edwards Clients In Mexico.

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OVIsDo you know what
Oracle Validated Integrations are?

OVIsDo you know what
Oracle Validated Integrations are?

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Contact

info@it-cross.com

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+54 11 3220 4890
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