Nivo1 AP Automation for JD Edwards

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.

Finance Users Love Nivo1

Installed and operational in less than 5 hours, NIVO1 Accounts Payable Automation takes less than 30 business days for a full deployment.
Master data is automatically synchronized between the JD Edwards ERP software and NIVO1 Accounts Payable Automation, ensuring accuracy.
NIVO1 Accounts Payable Automation uses the same field names as JD Edwards. Users are trained and up and running in less than a day.
NIVO1 supports 2-way and 3-way PO matching, while training-as-a-service ensures 100% invoice recognition.
Built-in analytic dashboards track key processing and performance metrics. Track Accounts Payable approval times by month and calibrate your staffing requirements for the busiest times of the year.
Approved invoices are archived online for easy retrieval and auditing.

Our JD Edwards Team

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.

JD Edwards Product Sheet

Download the product sheet for more information.