Modernize Your Oracle ERP: AP Automation Solutions
Wednesday | August 23 | 11 AM CT
Presenters: Michael Pfeffer – Senior Director, Oracle ISV Applications and Luke Steckler, Channel Account Executive
Imagine the impact of a powerful, agile AP automation platform that truly modernizes your organization.
Now more than ever, clients running on-premise Oracle ERPs are evaluating options to maximize their investment and position their organizations for future success.
Our cloud-based solution delivers best-in-class functionality seamlessly integrated to your ERP backed by a commitment to your success.
Oracle and MHC have partnered together to help your organization’s accounts payable department thrive. We’re talking efficiency, adaptability, and configuration at every level, so you receive real-time visibility and expedited processing backed with strengthened financial controls.
Oracle and MHC both would like to optimize your operations for the foreseeable future. We’re here to help you win and understand what makes your world unique.
Join our webinar to learn:
- Why Oracle and MHC have a partnership
- How to modernize your Oracle install and processes with minimal lift
- Where we’re supporting customers on their cloud journey to ensure value now and in the future
- What we can do to automate, refine, and expedite your accounts payable process from invoice to pay
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Luke Steckler, Channel Account Executive
Luke Steckler has 10 years of experience in business development with 8 years in SaaS technology and 7 in channel/partner development. He has extensive experience working with financial solutions, enterprise ERP’s and both ERP and consulting partners. In his current role, he leads all partnership efforts for the MHC Procure-to-Pay line of business including existing and new partnerships, as well as business development, GTM strategy and enablement.
MHC Automation is registered with IOFM as a sponsor of continuing education credit for any Accounts Payable or Procure-to-Pay Certification. These certifications are designed to establish standards for the profession and recognize accounts payable and procure-to-pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the financial operations body of knowledge. IOFM holds final authority on the acceptance of individual courses.