Oracle Receivables Document Automation Solutions
Invoices, statements and Dunning letters can be automatically faxed and/or emailed in batches or as single documents directly from Oracle Receivables. This allows receivables and collection groups to automatically or dynamically fax or email statements and dunning letters to customer-specific destinations or to ad-hoc fax or email addresses.
The Oracle E-Business Suite Receivables document delivery solution allows you to:
automatically fax, email, and Web deliver invoices, statements, and Dunning Letters.
batch or interactively deliver documents.
receive notification of failed fax and email deliveries.
automatically or interactively attach additional documents to invoices.
resend previously delivered invoices and statements.
manage delivered documents from within Oracle or user Web interface.
view fax and email delivery status and document image from within Oracle or user Web interface.
dynamically format Oracle text and XML documents prior to delivery or deliver Oracle BI Publisher formatted documents.
DeliveryWare is integrated with Oracle Receivables providing automated fax and email delivery, archiving, and management of invoices and statements. To learn more, contact Merkur Group for a live Web demonstration of the Oracle Receivables functionality.
