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See how Stratas automates AP for mid-market finance teams.
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AP automation built for JD Edwards.
Stratas works with Oracle JD Edwards EnterpriseOne and World. It automates invoice capture, purchase order matching and approval, then posts coded vouchers into Accounts Payable.
Connects through a standard interface.
Stratas works with JD Edwards through a standard interface, keeping supplier master data and purchase orders in sync and posting approved invoices as vouchers in Accounts Payable.
We deliver JD Edwards projects with our partner ISPnext. See how we work with ISPnext.
Connect to JD Edwards
Stratas connects to JD Edwards through a standard interface. Supplier records, business units, accounts and purchase orders stay in sync.
Capture invoices
Forward invoices from email, scan paper documents, or receive e-invoices. Data Forge extracts header and line level data from any format.
Match & approve
Invoices are matched to JD Edwards purchase orders and receipts, including complex invoices across many order lines. Exceptions route to the right approver.
Post to JD Edwards
Approved invoices post into JD Edwards Accounts Payable as vouchers, fully coded and ready for your payment runs.
Your JD Edwards data, automated.
Stratas works with your existing JD Edwards setup: supplier master data, business units, accounts and purchase orders, across every company you run.
Order matching
Match invoices to JD Edwards purchase orders and receipts at line level, including complex purchase invoices that span many order lines.
Current master data
Supplier records and coding data stay in step with JD Edwards, with controls that check each invoice against them before it posts.
Account and dimension coding
Code invoices to your JD Edwards accounts and wider dimension sets. Non PO invoices are coded from patterns learned on your historical data.
Multi company support
Run several JD Edwards companies and business units from one queue, each with its own coding rules, localisations and approval routes.
Approval workflows
Route invoices for approval by value, business unit or account. Approvers get email notifications with one click approve.
Full audit trail
Every action from capture through posting is logged and exportable for audit, tied back to the JD Edwards voucher.
We fit around JD Edwards.
Stratas works with JD Edwards without changing how your finance team works. Your chart of accounts, business units and approval rules stay exactly as they are in JD Edwards. Stratas removes the manual keying and matching. The controls your auditors expect stay in place.
- Your existing JD Edwards supplier records and payment terms
- Your chart of accounts and business unit structure
- Your tax setup and localisations
- Your purchase order and receiving processes
- Your approval rules and limits
- Your UK based implementation and support team
100+
ERP integrations supported
5M+
Invoices processed
89%
Data extraction accuracy
The same AP automation, whichever finance system you run.
MRI Qube
OrderWise
Sage Intacct
Business Central
NetSuite
Xero
Oracle Fusion
Infor CSICommon questions.
Yes. Stratas captures supplier invoices from email, scan or e-invoice, matches them to your JD Edwards purchase orders and receipts, routes exceptions for approval and posts approved invoices into Accounts Payable as vouchers. Your JD Edwards setup stays as it is.
Stratas works with JD Edwards through a standard interface, delivered with our partner ISPnext. Supplier master data, business units, accounts and purchase orders stay in sync, and each approved invoice posts as a coded voucher ready for your payment runs.
Each invoice is checked against your current JD Edwards master data and matched to purchase orders and receipts, including complex invoices across many order lines. Variances route to the right approver, and only approved invoices post.
Guides for JD Edwards teams.
Ready to automate AP in JD Edwards?
See Stratas working with your JD Edwards purchase orders and supplier invoices.