Intelligent Accounts Receivable Automation Designed and Built for JD Edwards

100% Embedded Within JD Edwards. Out Of The Box. No Integration Needed.

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Bank Statement Processing

Automatically uploads bank statement files and lockbox records to JD Edwards EnterpriseOne. Comprehensive algorithms payments are automatically matched to open A/P vouchers and A/R invoices in JD Edwards EnterpriseOne.

Bank Statements

With SCANMAN Statements manually matching payments and receipts to open A/P vouchers and A/R invoices belongs to the past. Statements uploads your bank statement files and lockbox records to E1. Based on a set of comprehensive algorithms the payments are automatically matched to open A/P vouchers and A/R invoices in E1.

  • Achieve up to 95% automated matching rates on your bank statements and lockbox processing. 
  • Advanced algorithms ensure the best possible matching rates on all statement scans, i.e. total amount, vendor or customer name, address details, payment description, payment reference.
  • +100 bank formats supported globally
REQUEST DEMO

REQUEST FOR A FREE DEMO

Our dedicated team are on hand to deliver a live and detailed demo of our full financial suite. Find out first hand how Scanman financial suite can transform your accounts payable workflow.

Our Demo includes how to:

  1. Fully automate your A/P process within JD Edwards
  2. Automatically process payments securely with advanced approval workflows
  3. Handle income statements with automated matching
  4. Enable total vendor transparency

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