One Platform for Any Process
Simplify Complexity & Gain Visibility
Procure-to-Pay
Process Automations
Create procure-to-pay process apps & workflow for JD Edwards
10x faster with our no-code/low-code platform
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Click a process below to see a detailed workflow example
PO Create
Easily manage requisitions in JD Edwards with our PO Create workflow. Automate the approval process by configuring it to trigger based on requisition status. Approvers are instantly notified via email, ensuring timely and efficient approvals or rejections.
POÂ Approval
Automate your JD Edwards purchase order approvals with the PO Approval workflow. Configure it to identify POs ready for review and send instant email notifications to approvers. Approve or reject POs quickly to keep your processes moving smoothly.
PO Acknowledge
Vendors can easily view, acknowledge, and modify purchase orders with the PO Acknowledgement workflow. Changes to quantities, dates, or prices are seamlessly communicated and can be approved before being committed to JD Edwards, ensuring accurate and efficient procurement.
PO Edit
Allow vendors & supplier to revise acknowledged purchase orders with the PO Edit workflow. Vendors can update quantities, dates, prices, and more, with all changes automatically triggering an approval process to ensure accuracy and compliance.
W-9
Vendors & Suppliers can easily submit their W9 forms through the W9 Workflow. Scan or upload completed forms for review and seamless attachment in JD Edwards, streamlining the documentation process for compliance and record-keeping.
Compliance
The Compliance Workflow invites vendors to upload required compliance documents directly through the portal. Custom approval flows ensure the right departments review each file type. Once approved, documents are seamlessly uploaded into JD Edwards, with attachments stored via the AIS API for easy access and compliance tracking.
Invoice Automation
Leverage OCR technology with the “Invoice Automation Workflow” to streamline invoice scanning and automatic voucher creation. Invoices can be scanned from multiple sources—network folders, smartphones, or manual uploads. The AP team can easily review, correct, and route invoices for approval, ensuring efficiency and accuracy at every step.