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Reduce	
  invoice	
  processing	
  costs	
  and	
  cycle	
  
3me	
  with	
  document	
  capture	
  and	
  imaging	
  
                         	
  
                Sumedh	
  Vipradas	
  




                     The most comprehensive Oracle applications & technology content under one roof
Agenda	
  
                          	
  
•  Payables	
  Business	
  Challenges	
  	
  
•  Invoice	
  Processing	
  Solu;on	
  for	
  JD	
  
   Edwards	
  Financial	
  Management	
  
•  The	
  Oracle	
  ECM	
  /	
  SYSTIME	
  Integra;on	
  
   with	
  JD	
  Edwards	
  
•  Why	
  SYSTIME?	
  	
  
•  Q&A	
  



                       The most comprehensive Oracle applications & technology content under one roof
Payables	
  Business	
  Challenges	
  for	
  
                                         	
  
    JD	
  Edwards	
  Customers  	
  




                The most comprehensive Oracle applications & technology content under one roof
The	
  Payables	
  Paper	
  Problem	
  
                   	
         • 	
  High	
  volumes	
  and	
  
                                                          variety	
  of	
  formats	
  
                                                                   	
  
                                                          • 	
  Inefficient	
  and	
  
                                                          expensive	
  to	
  store	
  &	
  
                                                          process	
  
                                                          	
  
                                                          • 	
  Difficult	
  to	
  search	
  &	
  find	
  	
  
                                                          	
  
                                                          • 	
  Reten;on,	
  compliance	
  	
  
                                                          &	
  legisla;on	
  issues	
  
                                                          	
  




                    The most comprehensive Oracle applications & technology content under one roof
                                                                                                4	
  
Not	
  All	
  AP	
  Imaging	
  Solu;ons	
  Are	
  The	
  Same	
  	
  
                         Point	
  solu;ons	
  fall	
  short	
  
 x 	
  Proprietary	
              •  Proprietary	
  workflow	
  and	
  integra;on	
  




 x 	
  Embedded	
                •  Extensive	
  customiza;ons	
  
                                 •  Limited	
  access	
  to	
  images	
  and	
  workflow	
  outside	
  JD	
  
                                    Edwards	
  



 x Restricted	
                 •  Limited	
  func;onality	
  designed	
  for	
  specific	
  solu;ons	
  
                                •  Limited	
  scalability	
  to	
  handle	
  large	
  volumes	
  
                                •  Restric;ons	
  on	
  number	
  of	
  users	
  

                                	
  


                                   The most comprehensive Oracle applications & technology content under one roof
Oracle’s	
  Integrated	
  AP	
  Solu;on	
  


                                 Oracle	
  Content	
  




                                                                                                                  INVOICE	
  VOLUME	
  
                                  Management	
  



                                                                EnterpriseOne	
  Procurement	
  
                                                                    Supplier	
  Self	
  Service	
  



EnterpriseOne	
  Accounts	
             PAPER	
  	
         EDI/XML	
             SELF-­‐SERVICE	
  
      PAYABLES	
  


 LOW	
                          INVOICE	
  PROCESS	
  AUTOMATION	
                                     HIGH	
  

                                 ORACLE	
  FUSION	
  MIDDLEWARE	
  




                                      The most comprehensive Oracle applications & technology content under one roof
Invoice	
  Processing	
  Automa;on	
  for	
  JD	
  
   Edwards	
  Financial	
  Management    	
  
                     	
  




                   The most comprehensive Oracle applications & technology content under one roof
SYSTIME	
  Invoice	
  Processing	
  Solu;on	
  
                                          Using	
  Oracle	
  ECM	
  	
  
                                                       An	
  end-­‐to-­‐end	
  automated	
  system,	
  from	
  receipt	
  to	
  payment	
  	
  



    Capture	
                                         Extract/Index	
                          Store	
                        Access	
                        Route	
  


                                                                                                                                                                                 1	
  
                                                                                                                                                                3	
             2	
  

	
  	
  	
  	
  	
  Scan	
  &	
  import	
  	
  	
     	
  Invoice	
  header	
  &	
  line	
     	
  Store	
  in	
  image	
     	
  Invoices	
  &	
  data	
     	
  Workflow	
  resolves	
  
                    invoices	
                           items	
  extracted	
                     repository	
                   access	
  via	
  JDE	
          excep;ons	
  	
  




                                                                                          The most comprehensive Oracle applications & technology content under one roof
Capture	
  
 	
  
 Centralized	
  or	
  remote	
  scan	
  &	
  import	
  of	
  invoices	
  


                                                                      Corporate	
  Mail	
  
                                                                      Room	
  
                       Regional	
  Office	
  




•  Enterprise	
  scanners	
  
•  Desktop	
  scanners	
  
•  Mul;-­‐Func;on	
  Devices	
                                                                Centralized	
  Content	
  
                                                                                              Repository	
  




                                               The most comprehensive Oracle applications & technology content under one roof
Extract/Index	
  
Eliminates	
  significant	
  manual	
  data	
  entry	
  



                                                               •  No	
  templates,	
  rules	
  or	
  anchors	
  
                                                                  required	
  
                                                               •  Both	
  invoice	
  header	
  and	
  lines	
  
                                                                  extracted	
  plus	
  PO	
  matching	
  




                                                               •  Validates	
  data	
  with	
  JD	
  Edwards	
  
                                                                  data	
  
                                                               •  Performs	
  fuzzy	
  search	
  for	
  fault	
  
                                                                  tolerant	
  data	
  valida;on	
  




                                          The most comprehensive Oracle applications & technology content under one roof
Store	
  &	
  Access	
  	
  


• High volume image archiving with
  support for shared services
• Flexible, secured saved searches for
  easy access
• Shared repository services for
  enterprise content management
• Web based document access with
  annotations and redactions
• Productized integrations with
  Oracle Applications




                                       The most comprehensive Oracle applications & technology content under one roof
Store	
  &	
  Access	
  	
  




• Access invoice images & exceptions:
    • Process exception queues
    • Retrieve supporting documents


                                     The most comprehensive Oracle applications & technology content under one roof
Route	
  
 Faster	
  excep;on	
  resolu;on,	
  account	
  coding	
  &	
  approvals	
  



•  Pre-­‐built	
  valida;on	
                                                    1	
  
   workflows	
  with	
                                                          AP clerk requires
   excep;on	
  handling        	
                                              Supplier
                                                                               information to be
•  Automated	
  email	
                                                        updated in JDE
   no;fica;ons	
  to	
  users	
  
   inside	
  &	
  outside	
  of	
  
   JD	
  Edwards	
  
                                                   2	
  
•  Automated	
  re-­‐                                                                                3	
  
                                                Employee receives
   assignment,	
  	
                            email request for                        AP clerk is notified
   delega;on	
  or	
                            adding Supplier in JD                    of update
                                                Edwards
   escala;on	
  




                                          The most comprehensive Oracle applications & technology content under one roof
Business	
  Ac;vity	
  Monitoring	
  
                           Real-­‐;me	
  metrics	
  provide	
  be`er	
  process	
  visibility	
  



•  View	
  in-­‐flight	
  processes	
  at	
  
   mul;ple	
  levels	
  
   	
  
•  Configure	
  rules/alerts	
  
   	
  
•  Configure	
  dashboards	
  without	
  
   programming	
  




                                                  The most comprehensive Oracle applications & technology content under one roof
High Level - Solution Architecture




                             The most comprehensive Oracle applications & technology content under one roof
SYSTIME’s AP Accelerator for JD Edwards

"    JD Edwards integrated workflows for processing
     "   PO Based invoices
     "   Standard Pay Invoices
"    Out of the box workflows for handling exceptions like -
     "   Duplicate Invoice
     "   Missing PO, Invalid PO, Incomplete PO
     "   Missing Supplier
     "   Pending Goods Receipt
     "   2 way match/3 way match failure
"    GL Coding Interface for JD Edwards
"    BAM Dashboard for JD Edwards based AP processes

"    Minimum Technical Requirements for JD Edwards
     "   JD Edwards EnterpriseOne v 8.11 SP1
     "   JD Edwards EnterpriseOne Toolset v 8.97
     "   Oracle Business Services Server




                                    The most comprehensive Oracle applications & technology content under one roof
SYSTIME	
  Invoice	
  Processing	
  Solu;on	
  Using	
  Oracle	
  
                    ECM’s	
  AP	
  Imaging	
  Solu;on	
  	
  
                             How	
  it’s	
  different	
  	
  
       Complete                    Integrated                                 Strategic


•  End-to-end solution:    •  Solutions based on                   •  Component of
  capture, imaging &         Oracle’s best                             Fusion Middleware
  workflow                   practices
                                                                   •  Provides imaging
•  Flexible automation     •  Leverages Oracle’s                       infrastructure for
  levels; “key from          technologies                              other enterprise
  image” or fully                                                      imaging needs
  automated “touchless”    •  No duplication –
  processing                 leverages native
                             JDE functionality




                               The most comprehensive Oracle applications & technology content under one roof
Demo 	
  
Oracle	
  ECM	
  /	
  SYSTIME	
  Integra;on	
  with	
  
                      JD	
  Edwards  	
  




                     The most comprehensive Oracle applications & technology content under one roof
About	
  SYSTIME	
  
•    A	
  global	
  company	
  with	
  3	
  decades	
  of	
  
     experience	
  with	
  a	
  strong	
  and	
  
     consistent	
  performance	
  
•    The	
  world’s	
  largest	
  JD	
  Edwards	
  
     player	
  with	
  deep	
  JD	
  Edwards	
  
     knowledge	
  and	
  global	
  
     implementa;on	
  capabili;es	
  

•    1000	
  strong	
  workforce	
  across	
  10	
  
     countries	
  	
  

•    Customers	
  across	
  Americas,	
  Europe,	
  
     Middle	
  East,	
  and	
  Asia	
  Pacific	
  	
  
•    Five	
  ;me	
  award	
  winner	
  for	
  JD	
  
     Edwards	
  Excellence	
  



                                                 The most comprehensive Oracle applications & technology content under one roof
SYSTIME’s	
  Fusion	
  Middleware	
  
•     	
  
     Oracle	
  Specialized	
  in	
  SOA	
  
                                            Experience	
  
      	
  
•     	
  
     Oracle	
  Specialized	
  in	
  ECM	
  
      	
  
•    More	
  than	
  10	
  years	
  experience	
  in	
  providing	
  Middleware	
  solu;ons	
  around	
  JD	
  
      	
  
     Edwards	
  
•    Serviced	
  more	
  than	
  55	
  Global	
  JDE	
  clients	
  through	
  100+	
  Middleware	
  projects	
  
     around	
  JD	
  Edwards	
  	
  
•    Focused	
  on	
  5	
  Middleware	
  solu;on	
  areas	
  –	
  ECM,	
  SOA	
  ,	
  Portals,	
  E-­‐Commerce	
  
     and	
  Mobility	
  	
  




                                                 The most comprehensive Oracle applications & technology content under one roof
The most comprehensive Oracle applications & technology content under one roof
The most comprehensive Oracle applications & technology content under one roof
For	
  viewing	
  
                                more	
  use	
  cases	
  	
  
                                	
  
                                Visit	
  us	
  at	
  	
  
                                Booth	
  #	
  49.	
  
                                	
  
                                	
  	
  




The most comprehensive Oracle applications & technology content under one roof
Thank	
  You	
  
 www.sys3me.net	
  
	
                            Contact	
  	
  us	
  
                              	
  
                              Sco`	
  Beck	
  
                              sbeck@sys;me.net	
  
                              	
  
                              Sumedh	
  Vipradas	
  
                              svipradas@sys;me.net	
  
                              	
  



                      “The	
  contents	
  of	
  this	
  document	
  are	
  proprietary	
  and	
  confiden;al	
  to	
  SYSTIME	
  Global	
  Solu3ons	
  Private	
  
                      Ltd.	
  and	
  may	
  not	
  be	
  disclosed	
  in	
  whole	
  or	
  in	
  part	
  at	
  any	
  ;me,	
  to	
  any	
  third	
  party	
  without	
  the	
  prior	
  
                      wri`en	
  consent	
  of	
  SYSTIME	
  Global	
  Solu3ons	
  Private	
  Ltd.”	
  
                      	
  
                      “©	
  2011	
  SYSTIME	
  Global	
  Solu3ons	
  Private	
  Ltd.	
  All	
  rights	
  reserved.	
  	
  



                 The most comprehensive Oracle applications & technology content under one roof
The most comprehensive Oracle applications & technology content under one roof

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  • 2. Agenda     •  Payables  Business  Challenges     •  Invoice  Processing  Solu;on  for  JD   Edwards  Financial  Management   •  The  Oracle  ECM  /  SYSTIME  Integra;on   with  JD  Edwards   •  Why  SYSTIME?     •  Q&A   The most comprehensive Oracle applications & technology content under one roof
  • 3. Payables  Business  Challenges  for     JD  Edwards  Customers   The most comprehensive Oracle applications & technology content under one roof
  • 4. The  Payables  Paper  Problem     •   High  volumes  and   variety  of  formats     •   Inefficient  and   expensive  to  store  &   process     •   Difficult  to  search  &  find       •   Reten;on,  compliance     &  legisla;on  issues     The most comprehensive Oracle applications & technology content under one roof 4  
  • 5. Not  All  AP  Imaging  Solu;ons  Are  The  Same     Point  solu;ons  fall  short   x   Proprietary   •  Proprietary  workflow  and  integra;on   x   Embedded   •  Extensive  customiza;ons   •  Limited  access  to  images  and  workflow  outside  JD   Edwards   x Restricted   •  Limited  func;onality  designed  for  specific  solu;ons   •  Limited  scalability  to  handle  large  volumes   •  Restric;ons  on  number  of  users     The most comprehensive Oracle applications & technology content under one roof
  • 6. Oracle’s  Integrated  AP  Solu;on   Oracle  Content   INVOICE  VOLUME   Management   EnterpriseOne  Procurement   Supplier  Self  Service   EnterpriseOne  Accounts   PAPER     EDI/XML   SELF-­‐SERVICE   PAYABLES   LOW   INVOICE  PROCESS  AUTOMATION   HIGH   ORACLE  FUSION  MIDDLEWARE   The most comprehensive Oracle applications & technology content under one roof
  • 7. Invoice  Processing  Automa;on  for  JD   Edwards  Financial  Management     The most comprehensive Oracle applications & technology content under one roof
  • 8. SYSTIME  Invoice  Processing  Solu;on   Using  Oracle  ECM     An  end-­‐to-­‐end  automated  system,  from  receipt  to  payment     Capture   Extract/Index   Store   Access   Route   1   3   2            Scan  &  import        Invoice  header  &  line    Store  in  image    Invoices  &  data    Workflow  resolves   invoices   items  extracted   repository   access  via  JDE   excep;ons     The most comprehensive Oracle applications & technology content under one roof
  • 9. Capture     Centralized  or  remote  scan  &  import  of  invoices   Corporate  Mail   Room   Regional  Office   •  Enterprise  scanners   •  Desktop  scanners   •  Mul;-­‐Func;on  Devices   Centralized  Content   Repository   The most comprehensive Oracle applications & technology content under one roof
  • 10. Extract/Index   Eliminates  significant  manual  data  entry   •  No  templates,  rules  or  anchors   required   •  Both  invoice  header  and  lines   extracted  plus  PO  matching   •  Validates  data  with  JD  Edwards   data   •  Performs  fuzzy  search  for  fault   tolerant  data  valida;on   The most comprehensive Oracle applications & technology content under one roof
  • 11. Store  &  Access     • High volume image archiving with support for shared services • Flexible, secured saved searches for easy access • Shared repository services for enterprise content management • Web based document access with annotations and redactions • Productized integrations with Oracle Applications The most comprehensive Oracle applications & technology content under one roof
  • 12. Store  &  Access     • Access invoice images & exceptions: • Process exception queues • Retrieve supporting documents The most comprehensive Oracle applications & technology content under one roof
  • 13. Route   Faster  excep;on  resolu;on,  account  coding  &  approvals   •  Pre-­‐built  valida;on   1   workflows  with   AP clerk requires excep;on  handling   Supplier information to be •  Automated  email   updated in JDE no;fica;ons  to  users   inside  &  outside  of   JD  Edwards   2   •  Automated  re-­‐ 3   Employee receives assignment,     email request for AP clerk is notified delega;on  or   adding Supplier in JD of update Edwards escala;on   The most comprehensive Oracle applications & technology content under one roof
  • 14. Business  Ac;vity  Monitoring   Real-­‐;me  metrics  provide  be`er  process  visibility   •  View  in-­‐flight  processes  at   mul;ple  levels     •  Configure  rules/alerts     •  Configure  dashboards  without   programming   The most comprehensive Oracle applications & technology content under one roof
  • 15. High Level - Solution Architecture The most comprehensive Oracle applications & technology content under one roof
  • 16. SYSTIME’s AP Accelerator for JD Edwards "  JD Edwards integrated workflows for processing "  PO Based invoices "  Standard Pay Invoices "  Out of the box workflows for handling exceptions like - "   Duplicate Invoice "   Missing PO, Invalid PO, Incomplete PO "   Missing Supplier "   Pending Goods Receipt "   2 way match/3 way match failure "  GL Coding Interface for JD Edwards "  BAM Dashboard for JD Edwards based AP processes "  Minimum Technical Requirements for JD Edwards "   JD Edwards EnterpriseOne v 8.11 SP1 "   JD Edwards EnterpriseOne Toolset v 8.97 "   Oracle Business Services Server The most comprehensive Oracle applications & technology content under one roof
  • 17. SYSTIME  Invoice  Processing  Solu;on  Using  Oracle   ECM’s  AP  Imaging  Solu;on     How  it’s  different     Complete Integrated Strategic •  End-to-end solution: •  Solutions based on •  Component of capture, imaging & Oracle’s best Fusion Middleware workflow practices •  Provides imaging •  Flexible automation •  Leverages Oracle’s infrastructure for levels; “key from technologies other enterprise image” or fully imaging needs automated “touchless” •  No duplication – processing leverages native JDE functionality The most comprehensive Oracle applications & technology content under one roof
  • 18. Demo   Oracle  ECM  /  SYSTIME  Integra;on  with   JD  Edwards   The most comprehensive Oracle applications & technology content under one roof
  • 19. About  SYSTIME   •  A  global  company  with  3  decades  of   experience  with  a  strong  and   consistent  performance   •  The  world’s  largest  JD  Edwards   player  with  deep  JD  Edwards   knowledge  and  global   implementa;on  capabili;es   •  1000  strong  workforce  across  10   countries     •  Customers  across  Americas,  Europe,   Middle  East,  and  Asia  Pacific     •  Five  ;me  award  winner  for  JD   Edwards  Excellence   The most comprehensive Oracle applications & technology content under one roof
  • 20. SYSTIME’s  Fusion  Middleware   •    Oracle  Specialized  in  SOA   Experience     •    Oracle  Specialized  in  ECM     •  More  than  10  years  experience  in  providing  Middleware  solu;ons  around  JD     Edwards   •  Serviced  more  than  55  Global  JDE  clients  through  100+  Middleware  projects   around  JD  Edwards     •  Focused  on  5  Middleware  solu;on  areas  –  ECM,  SOA  ,  Portals,  E-­‐Commerce   and  Mobility     The most comprehensive Oracle applications & technology content under one roof
  • 21. The most comprehensive Oracle applications & technology content under one roof
  • 22. The most comprehensive Oracle applications & technology content under one roof
  • 23. For  viewing   more  use  cases       Visit  us  at     Booth  #  49.         The most comprehensive Oracle applications & technology content under one roof
  • 24. Thank  You   www.sys3me.net     Contact    us     Sco`  Beck   sbeck@sys;me.net     Sumedh  Vipradas   svipradas@sys;me.net     “The  contents  of  this  document  are  proprietary  and  confiden;al  to  SYSTIME  Global  Solu3ons  Private   Ltd.  and  may  not  be  disclosed  in  whole  or  in  part  at  any  ;me,  to  any  third  party  without  the  prior   wri`en  consent  of  SYSTIME  Global  Solu3ons  Private  Ltd.”     “©  2011  SYSTIME  Global  Solu3ons  Private  Ltd.  All  rights  reserved.     The most comprehensive Oracle applications & technology content under one roof
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