Invoice processing in JD Edwards with Cadran & ISPnext
Cadran is our partner for digitising financial processes with Oracle JD Edwards. As a certified Oracle Business Partner and Reseller, Cadran, in collaboration with ISPnext, offers standard API integrations for advanced synchronisation of supplier data, invoices and order flows. Together, we have developed a complete interface with JD Edwards EnterpriseOne, giving organisations maximum control over their expenses and reducing their operational workload.
AP Automation
Standard integration with Oracle JD Edwards
With ISPnext's standard JD Edwards integration, master data, financial postings, orders and receipts are automatically synchronised, including voucher logging. This reduces manual operations and minimises the risk of errors and fraud, giving you complete control over your financial processes. Thanks to this advanced link, the data in Oracle JD Edwards is always up to date and transparent. This not only enables more efficient and compliant working, but also gives your finance department more scope for strategic tasks.
Significant time savings for Shimano thanks to automatic matching in JD Edwards
With customisation in JD Edwards, delivered by ISPnext and partner Cadran, Shimano achieves automatic matching of purchase invoices. This saves considerable time, prevents team expansion and provides a clear audit trail for accountants. The result: more efficient processes, greater insight and satisfied users throughout the organisation.
5 tips for a Source-to-Pay implementation
Download the whitepaper and discover five practical tips to make your Source-to-Pay implementation faster and smarter.
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