[20 Minute Demo] JDE & EPM Cloud Best Practices

[20 Minute Demo] JDE & EPM Cloud Best Practices

[20 Minute Demo] JDE & EPM Cloud Best Practices As your business grows, its financial plan must change to support that growth. In just 20 minutes, learn how to extend the capabilities of your JD Edwards to streamline and automate labor-intensive budgeting and forecasting processes while spending value-added time on strategic analysis activities. View Replay

JDE Bolt-Ons for Release 22/23

JDE Bolt-Ons for Release 22/23

JDE Bolt-Ons for Release 22/23 Simplify, automate and digitize your JDE! Join this session to explore must-see JDE innovations for maximizing your E1 investment, including Smart Scheduler for batch job scheduling automation, Smart Build for package automation, ERPSign for integrated eSignature workflows, Smart Sense for E1 Server Monitoring & more. View Replay

Release 23 Code Current Planning

Release 23 Code Current Planning

Release 23 Code Current Planning With more than 80% of JD Edwards customers running on 9.2, join this session to learn best practices and approaches for rolling out new Release 23 enhancements and how a continuous adoption model can benefit your business in automating systems and processes, reducing risk and costs and deliver more ERP…

Tuff Shed’s AP Automation Journey

Tuff Shed’s AP Automation Journey

Tuff Shed’s AP Automation Journey Join us and see how Tuff Shed, a leading manufacturer and installer of storage buildings and garages, turned endless email, PDF and paper invoices into a simple, secure, automated process using Medius integrated with Oracle JD Edwards. In this 60-minute webinar on Tuesday, November 15 at 8:00 am PST/9:00 am…

JDE Revenue Recognition Simplified

JDE Revenue Recognition Simplified

JDE Revenue Recognition Simplified Challenged with manual, labor-intensive and error-prone revenue recognition processes? Looking to better understand how E1 can help automate and simplify accounting requirements? Overview of revenue recognition for publicly traded companies Learn how to save time and money using templates for revenue recognition Explore new features that enhance the standard functionality of…

Standard Voucher Approval How To’s

Standard Voucher Approval How To’s

Standard Voucher Approval How To’s A/P departments have many responsibilities beyond paying bills including managing supplier relationships, processing invoices, matching vouchers and processing payments accurately, efficiently, and timely. Digitize your paper trail for supplier invoices received across multiple departments Create an electronic record of supplier invoices received along with PDFs Get electronic approval of invoices…

Month-End Close & Annual Close Do's & Don'ts

Month-End Close & Annual Close Do’s & Don’ts

Month-End Close & Annual Close Do’s & Don’ts Spending too much time on month-end and annual close processes, such as reviewing batches, running integrity reports, reconciling accounts, etc.? While the specific process for closing an accounting period is unique to every company, there are common tasks within JD Edwards E1 that should be taken across…