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Each Application in the System Automates a Function in Your Business Process Required applications include: Optional applications include: The EDI application is optional. It runs unattended and interfaces with an EDI gateway to create new work items from file transfers. In the case of A/P, this is electronic invoicing. After the application creates a new work item, it logs an event and sends it to the Validation application. Because this application is automated, it lowers overhead, decreases errors, increases speed, and improves accuracy. Because it allows you to receive electronic documents, it eliminates the risks, inefficiencies, and costs of passing paper among users, while improving controls, reducing uncertainty, increasing accountability, decreasing fraud, and modernizing and leveraging your existing investment in legacy technologies that cannot accept electronic documents. We can build an optional Security feature into this application. If your business process incorporates an image-management system such as FileNet, then optional applications also include: If your business process is for A/P, then optional applications also include: |
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