Accounts Payable Scanning Solutions

patrick saunderson

Member
I would like to know if anyone has any recommendations for a solution for Accounts Payable Scanning integrating with JDE One World?. Do you know of any JDE customization or third party providers you would recommend? Past success stories in this are would be helpful.

AP Invoicing Project Summary

Shell presently receives 20,000 paper invoices a month, from 5000 vendors with 600 systems Shell users as admin, analysts and approvers.

The primary goals of the project are:

All invoices scanned at a central location.
Invoices from many sources and formats are scanned and recognized in the business detail required.
Accounts Payable users in various location are then are able to process, classify, approve, view and modify the documents in JDE.
Removal of the paper from the invoice process with result in time, quality and effort savings for Accounts Payable, Vendors and Shell overall.
The solution with have to integrate with Shell's existing JDE One World systems.

Thanks
 
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