Installed and operational in less than 5 hours, AP Express takes less than 30 business days for a full deployment.
There is virtually no learning curve with AP Express. AP Express uses the same field names in JD Edwards. Users are trained and up and running in less than a day.
Master data is automatically synchronized between JD Edwards and AP Express ensuring up-to-the-minute accuracy.
Pre-built processes running in JD Edwards retrieve the invoice data, along with the invoice image attachment, and create an invoice record in JD Edwards.
Approved invoices are archived online for easy retrieval and auditing.
Built-in analytic dashboards track key processing and performance metrics. Track AP approval times by month and precisely calibrate your staffing requirements for the busiest times of the year.
Our JD Edwards Team
In addition to AP Express’s system-specific AP automation solution, Nivo1 built system-specific teams with product managers and product specialists who know JD Edwards. Our team’s expertise includes an extensive background — over 30 years — in JD Edwards financial and accounting software as well as experience in the internal use of JD Edwards. Our team knows and speaks your ERP language.
How It Works
AP Express provides a native integration with JD Edwards Financials. We’ve already done the hard work to establish and manage the exchange of data between systems. All of the underlying master data from JD Edwards—suppliers, companies, business units, chart of accounts, purchase orders, receipts—are synchronized and available in AP Express. Once invoices are processed and approved in AP Express, that record becomes a voucher in JD Edwards and is ready for payment. View open and paid vouchers in the Supplier Ledger Inquiry, and view an image of the invoice in the ERP system. After the payment is made in JD Edwards, the voucher, pay status and payment details are passed to AP Express for archival.