AR Invoice Print Preview
Manually reviewing invoices before sending them to customers can be a time-consuming and challenging task, especially for finance teams responsible for managing and dispatching multiple invoices daily.
To overcome this, Samkit has developed a tool within Fusion App. It can generate and download multiple customer invoices before sending the actual invoices to the end customers.
It can download the AP invoice attachments from the Oracle Fusion Financial Cloud system on the basis of the business unit, Project Number, Contract number and Invoice number parameters provided.
All the attachments will be download on the user system only.
"Experience AR Invoice Print Preview – Your Fully Optimized, Cloud-Driven Billing Solution!"
Samkit’s AR Invoice Print Preview Download offers a user-friendly Windows-based GUI that automates the downloading of hundreds of invoices within minutes. It includes multiple parameters to filter and target the specific invoices you need.
Generate and download multiple customer invoices before sending the actual invoices to the end customers.
The AR Invoice Download Receivables solution is part of the Fusion APP for Oracle ERP Cloud. The App is a standalone desktop tool which connects with Oracle ERP Cloud using Webservices to pull data and share reports.
Simple and User Friendly interface
Ready to plug-in with Oracle ERP Cloud with no additional confirguration
Save precious time through automation
Restrict data acess based on users' role
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