Document Process Automation Outbound
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AP Invoice
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Mobile
Documentation
Imaging
and Archive
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Transform AP for Oracle: Integrated AP Invoice Processing

Flash Demo Request

Thank you for your interest. Please complete the short registration form below to access the online demo.

If you have an active project and would like to schedule a more personalized tour of our AP solution for Oracle E-Business Suite, please contact us at transform@bottomline.com and a sales representative in your region will contact you within 24 hours to arrange a mutually convenient time.

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1. What version of Oracle E-Business Suite is your organization currently running?




        

2. Are you currently using any type of document scanning or OCR solution?


3. What is the estimated number of invoices that your organization issues/processes annually?





4. What is your project timeline with regard to acquiring new or additional invoice automation capabilities?




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