K-Rise INFOCUS Session #2 JDE Spend Automation – Seamless Procure-to-Pay Apps: Requisitioning, PO Approval, Supplier Portal, Invoice Automation, AND Vendor & Item On-Boarding.

Thursday, October 3, 2024 11:15 am – 12:15 pm MT Tower Court C

Post ERP success go-live companies strive for continual process improvement to reduce Request to Order cycle times and errors. Achieve 100% PO acknowledgment, compliance mandates, and improve visibility & profits.

This E1 case-study demo will review:

• Self-Service Requisitioning: Demo, Non-Stock (J Line Type), Stock & E1 to Amazon Business cXML Punchout.
• PO Approve based on P43008 approval level revisions.

Supplier/Buyer Portal: Eliminate unstructured communications with an intuitive Portal encompassing advanced notification (email, app, text) and advanced workflow. Demo, PO Change & Acknowledge, ASN, Price & Contact Management.

AP Automation: Using acclaimed Amazon Textract OCR-as-a-Service we’ll demo the receipt process with Invoice, PO, and Voucher Match & Settle Amazon Textract) with Invoice, PO, and Voucher Match & Settle.

Item Master & Vendor On-Boarding: Intelligent forms & personalized workflow based on “Type,” Document (Media Object) Management with Master Record Create.