Automate AP processes in oracle E-business suite
Manage accounts payable processes easily and efficiently with MarkView.
Automate capture and management of invoice data

Why customers choose MarkView

Maximizes efficiency and service levels
Integrate MarkView with Oracle EBS and reduce time spent on AP invoice prep and manager approval. Free up knowledge workers to focus on strategic activities.

Improves data quality and security
Powerful data validation capabilities ensure that extracted data is accurate before it's processed and sent through the approval cycle, resulting in fewer processing exceptions and payment disputes.

Enables continuous improvement
Integrate Tungsten Analytics for MarkView® to easily detect and resolve issues and process bottlenecks. Make continuous improvements with real-time data and tracking benchmarks.

Reduces invoice processing costs
By eliminating the need for manual document entry and data extraction, MarkView for Oracle can help reduce operational costs.

Enhances supplier communication
Empower vendors with access to a self-service portal and reduce support calls while enhancing communication.
How MarkView can help

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