SCANMAN Invoice Approval 2

Scanman JDE Invoice Approval

With the SCANMAN JDE Invoice Approval App invoices are routed directly from JD Edwards EnterpriseOne to the designated mobile approver. The approver selects the invoice from his worklist to display the invoice details and view an image of the invoice. Following verification by the approver, the invoice can either be approved or rejected. Approvals and rejections are registered in JD Edwards, where a workflow is initiated for the further processing of the invoice.

This application directly plugs in to Forza Consulting’s SCANMAN AP Automation solution, enabling JD Edwards customers to electronically process, approve and match supplier invoices in EnterpriseOne.