AutoVoucher for JD Edwards

DocuSphere includes standard AutoVoucher functionality.  Once PO-based invoices have been successfully matched (2-way or 3-way matching) or non-PO based invoices have been coded, approved, and authorized for payment, DocuSphere automatically creates vouchers for payment within JD Edwards.  The given organization has complete control as to the frequency with which the AutoVoucher processes performs this task and associated rules regarding voucher batch sizes.  Once the voucher has been created in JD Edwards, it follows the normal posting and payment process that has been set forth by the organization.  As part of DocuSphere’s Oracle-validated JD Edwards integration, DocuSphere AutoVoucher leverages standard JD Edwards integration methods, such as the Accounts Payable Z process and EDI processes, for purposes of voucher creation.