BizAps, the market-leading provider of finance automation solutions, has launched its procurement card application for Oracle users.
Organizations that have adopted procurement cards (p-cards) as a procurement tool have traditionally had to reconcile statements outside of the ERP environment. The new solution allows p-card purchases to be administered within Oracle, generating previously unrealized value benefits.
The solution supports reconciliation of traditional p-card transactions, transactions originating from a purchase order, pre-paid cards, and AP cards used for paying existing invoices (Pay by P-Card). By providing integrated p-card solutions, BizAps enables organizations to improve control and visibility, provide in-depth spend analytics, and overcome the barriers that typically prevent them from expanding their card programs.
Ramesh Varsani, Managing Director of BizAps commented; “The launch of this solution reinforces BizAps as a market-leader in the finance automation space. This solution for the Oracle market establishes BizAps as the leader in cross-platform procurement card automation.”
