MarketplaceListingsSolutionCreate Supplier Payment (AP Payment) in JDE

Create Supplier Payment (AP Payment) in JDE

Solution

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Create Supplier Payment (AP Payment) in JDE

Solution

0 reviews

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Summary

The bot is designed to create a supplier payment (AP Payment) process in the JDE.

Overview

The bot is designed to create a Payment proposal and complete supplier payment (AP Payment) in JDE from an Excel input file. During functional testing, this BOT can be leveraged to add rigor to the testing process by adding hundreds/thousands of Invoices.

Benefits

  • Bot automates the payment proposal process.
  • Improve finance team's productivity.
  • Accurate payment proposal and payment process.
  • Functional testing at the time of implementation/upgrade/roll-out of JDE ERP.
  • Allowing processes to be completed much more rapidly.
  • Consume less time and minimize repeated tasks.
  • Avoid massive manual work.
  • The Bot saves manpower cost and efforts, and works 24/7.

Published: 22 Oct 2021 | Updated: 13 Oct 2021


License

By clicking download you agree to the following license.


Runtime

Windows (.Net 5.0 or higher)


Tags

Supplier Payment
invoice payment jde
AP payment jde
supplier payment jde

Compatibility

Studio: 2019.0.1 - 2021.4.4


Dependencies

-JDE Application -Excel


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