Streamlining AP Invoice Processing: Step-by-Step Guide to Creating JD Edwards Workflow/Orchestration

JD Edwards offers a very simple Voucher approval process with predefined user/approver. This is oftentimes not enough. JD Edwards Orchestrator has a new feature that allows for a new workflow to be created that calls an orchestration.

In this session, we explore the enhanced capabilities of JD Edwards Orchestrator and its integration with the Voucher approval process. While the default voucher approval process in JD Edwards offers a straightforward workflow with predefined users and approvers, it may fall short in meeting the diverse needs of organizations. However, with the introduction of the new feature in JD Edwards Orchestrator, it is now possible to create a customized and flexible voucher approval workflow.

During this session, we will guide you through the process of leveraging this new feature to design and implement a dynamic voucher approval process. By utilizing the JD Edwards Orchestrator, you can create a workflow that allows for greater control and direction, tailored to your organization's specific requirements.

Join us to explore the step-by-step methodology for building a new voucher approval process using the JD Edwards Orchestrator. Discover how this innovative feature enables you to achieve a more efficient and adaptable workflow, ensuring timely and accurate invoice processing and approval in your organization.

For more information, visit: https://www.getgsi.com/jd-edwards-ove...