Auto AP Invoicing for Oracle EBS

DocuSphere includes standard Auto AP Invoicing functionality. Once PO-based invoices have been successfully matched (2-way or 3-way matching) or non-PO based invoices have been distributed, approved, and authorized for payment, DocuSphere automatically creates invoices for payment within the Oracle E-Business Suite. The given organization has complete control as to the frequency with which the Auto AP Invoicing process performs this task and associated rules regarding invoice batch sizes. Once the invoice has been created in the Oracle E-Business Suite, it follows the normal posting and payment process that has been set forth by the organization. DocuSphere Auto AP Invoicing leverages standard Oracle E-Business Suite integration methods for purposes of invoice creation.