AP Automation for Oracle
Oracle Cloud ERP, NetSuite, Oracle EBS, JD Edwards, PeopleSoft
Imagine the Power of Solutions that Help Maximize Your Oracle Investment
MHC’s accounts payable automation solutions complement Oracle functionality to drive additional efficiencies and increase the overall value of your enterprise resource planning (ERP) and business systems.
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AP Invoice Automation for Oracle
MHC’s solutions supplement and automate AP invoice and payment processing in the powerful Oracle systems with functionality to streamline procure-to-pay processes and enable maximum visibility to in-context information. MHC assists Oracle customers seeking data and document automation solutions to complement their ERP implementation.
Automate and Streamline Procure-to-Pay Processing
- Leverage AP invoice intelligent capture automation functionality powered by machine learning & OCR technology to eliminate manual work, improve accuracy, and maximize in-context visibility.
- Extend AP payment processing to improve vendor and supplier communications, enable greater visibility, and increase automation with electronic transactions.
Why Partner with MHC and Oracle?
MHC’s industry-leading intelligent capture solution leverages OCR and machine learning and trains itself to process irregular document layouts and extract invoice data from any source, including digital and paper invoices.
Customers are able to spend less time handling exceptions and boost straight-through, touchless processing by automating invoice routing with configurable business rules.
MHC’s document output, imaging, web forms and capture automation solutions provide a single-integrated solution for all document management needs.
Organizations don’t need to settle for cookie-cutter basics…manage your business the way you want and configure the software to match your business – not the other way around.
Business users are empowered with flexibility of functionality and configurable, pre-built AP workflows. This relieves dependencies on IT resources and enables business to be agile and change quickly.
Gain a consolidated view of vendors and related documents – including invoices, payment documents, vendor documents, and POs – across procure-to-pay.
Pre-built interfaces to Oracle expedite timelines and keep solutions economical.
Know you’re in the right hands with a customer-obsessed service model and trusted, proven solutions.
Request a Personalized Demo
Ready to see how MHC NorthStar can automate, refine, and expedite your accounts payable process from invoice to pay?
Sign up now for a free demo!