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Accounts Payable

Process Mining Analysis for Oracle EBS Accounts Payable. Out of the box analyses are available for improving your AP process in Oracle. The process contains the activities performed for the AP invoice as well as the Purchase Order. Improve your On Time Payment rate by reducing the number of Invoice Holds and eliminating rework.

Ontime Payment

Increase your On Time Payment rate to improve the relationship with suppliers. Reduce holds, eliminate waste and automate where possible.

Bank Statement Matching

Increase the automatic matching of bank statements. Not matching the bank statements automatically is causing delays in the reconciliation process and it takes additional effort to reconcile the bank statements.

Segregation of Duties

Reduce the number of Segregation of Duties violations in the Accounts Payable process. Identify activities performed by the same user that should have been performed by different users. After identifying the violating activities follow up actions can be taken to mitigate the risk.