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.
There is virtually no learning curve with AP Express. Users are trained and up and running in less than a day. Your team will immediately recognize the fields in AP Express because they use those same fields in JD Edwards. Users will also appreciate the speed, visibility and error checking when compared to existing manual processes
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 16 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.