AR Supporting Documents Download
Download documents related to all invoices
Commercial Teams time and again are required to download multiple supplier Invoice attachments as a supporting document for their reimbursable customer Invoice. This can turn into a monotonous and time-consuming task associated with Customer Invoice for reimbursable billing.
This is where Fusion App comes in. Our AR Documents Download feature will automate the same process of supplier invoice attachment related to Project billing using a windows-based GUI developed by Samkit. It is a user-friendly, non-native, and easy to use interface allowing multiple capabilities for users to extract the information as per their preference.
Samkit Fusion App is a framework for delivering multiple useful products which can be used with Oracle ERP Cloud.
AR Supporting Document Download is just one of the reporting groups, which has been launched recently.
It is Ready to use Plug-in with Oracle ERP Cloud with no additional configuration with Simple User Interface.
With our AR Documents Download tool You no longer need to manually cross check each invoice. Our system will do all the needful and give you all required documents.
- Just Select the parameters for Business Unit, Project Number.
- If you wish to download documents specific to a contract, you can select Contract number.
- You can download documents related to all invoice or you can select a specific Invoice too.
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Reach out to us and we can schedule a demo for your organization.