NIVO1 Accounts Payable Automation provides native integration with JD Edwards. We’ve already done the hard work to establish and manage the exchange of data between systems. All of the underlying master data from the JD Edwards ERP software—suppliers, companies, business units, chart of accounts, purchase orders, receipts—are synchronized and available in NIVO1 Accounts Payable Automation. Once invoices are processed and approved in AP Automation, that record becomes a voucher in JD Edwards and is ready for payment. After the payment is made in the JD Edwards ERP system, the voucher, payment status and payment details are passed to NIVO1 Accounts Payable Automation for archival.

The NIVO1 Accounts Payable Automation system was designed and built by product managers and product specialists who know JD Edwards. Our team’s expertise includes an extensive background — over 30 years — in JD Edwards accounting software as well as experience in the internal use of JD Edwards.