SenSaaS! ORACLE EBS INTEGRATION

Automate Oracle E-Business Suite Payables with SenSaaS!

Oracle E-Business Suite’s users looking to solve the manual input of invoice data with invoice scanning and data matching, validation, approval, and integration.

BENEFITS

Reduce per invoice
processing cost by

30%

or more

AP automation

SenSaaS! enables resources to leverage their expertise.

Reduce manual data entry
by average of

83%

(no human intervention)

Manual approaches to processing invoices are no longer enough.

Easily Capture

7

times more early
payment discounts

Invoice processing becomes instantaneous

MAJOR FEATURES

Through SenSaaS! Bridge for EBS, customers will be able to seamlessly import invoices in order to simplify, expedite and make the invoice data entry into Oracle E-Business Suite, and take a major step forward to automate accounts payable functions and minimizing human intervention, from extracting data received in PDF invoices, validating data accuracy to invoice processing and workflow process.

Full integration with EBS R12

Using the authentication and the roles and responsibilities defined in EBS, SenSaaS Bridge for EBS fully integrates with EBS recognizing data security, function security, and providing complete integration with EBS components.

Multi-organization access

SenSaaS Bridge for EBS will have access to all the defined operating units within a business group, acting like a Shared Service importing invoices into the EBS Payables module.

FEATURES

SenSaaS Bridge for EBS provides you with the features you need to satisfy the following basic business needs. You will be able to address the following :