ORACLE ERP
Oracle ERP Accounts Payable
Automate invoice processing in Oracle EBS. Extract data from PDFs and populate AP automatically.
$127K/year
Labor savings
80% faster
Invoice processing
+$24K/year
Early payment discounts
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Describe what to automate...
PDF
9:41 AM
Invoice_ACME_2024.pdf
ACME Corporation
123 Business St
INVOICE
#INV-2024-0847
Vendor: ACME Corporation
Date: 01/13/2026
| Description | Qty | Amount |
|---|---|---|
| Office Supplies | 50 | $2,500 |
| IT Equipment | 3 | $7,500 |
| Consulting | 10 | $2,450 |
Total: $12,450.00
What It Does & Benefits
Automates accounts payable invoice processing in Oracle E-Business Suite, PeopleSoft, or JD Edwards - from PDF extraction through approval routing.
Your AP team stops manually typing invoice data into Oracle. Instead, invoices are automatically extracted from PDFs, validated with 3-way matching, and routed for approval.
Key Benefits:
Save 266 hours per month on manual invoice data entry
Capture $24K in early payment discounts by processing faster
Reduce DPO from 52 to 35 days improving vendor relationships
Eliminate late payment penalties with automated processing
Works with:
Oracle E-Business Suite, PeopleSoft, JD Edwards, and similar ERP AP modules
Ready to Automate Oracle AP?
See a demo with Oracle EBS, PeopleSoft, or JD Edwards. 30-day pilot.