INTEGRATED SOLUTIONS

Learn how we integrate with most major back office solutions

  • Oracle

    How AppZen and Oracle work together

    Your team has invested in a robust and fully integrated Financial Management and Accounts Payable process based on Oracle EBS and Oracle Fusion. You are reaping the benefits of a flexible COA, multi-org access, global tax capabilities, good workflow and payments. Standardizing on Oracle is a great step forward, but you are still struggling with high volumes of manual and non-PO invoices, excessive scanning effort, low OCR accuracy, high invoice processing costs and long cycle times. AI-driven Autonomous AP complements Oracle to provide a world class Accounts Payable process.

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  • SAP-Ariba-2

    How AppZen and SAP Ariba work together

    Your team has invested in an efficient, optimized source-to-pay process based on the SAP Ariba platform and network. You are streamlining your procurement and accounts payable operations to be more strategic in your sourcing, manage supplier risk, and be more efficient in your payables process. Standardizing on Ariba is a great step forward, but even world-class finance teams struggle with three challenges when it comes to business spend: spend leakage, non-compliance, and inefficient process. AI-powered spend auditing is just the ticket for making your Ariba S2P process bulletproof.

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  • Chrome-river

    How AppZen integrates with Chrome River

    You’re on your way to a best-in-class expense management process with Chrome River. With its flexible compliance and routing engines, the solution enables your users to create, submit, or approve expenses anytime, anywhere, on any device. Deploying Chrome River is a leap forward in optimizing your expense reporting process, but even a world-class operation has three challenges: spend leakage, non-compliance, and inefficient process. The perfect complement to Chrome River is using AppZen AI to audit all expenses prior to employee reimbursement.

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  • SAP-Concur-1

    Solve challenges in expense management with Concur and AppZen

    You’ve taken an important step toward creating a best-in-class expense management process, and one that ensures you reimburse employees’ expenses quickly. You have deployed Concur Expense and are already seeing the value of streamlining your employees’ expense reporting and your own ability to standardize on a common expense policy. Deploying Concur is a great step toward optimizing your operations, but even world-class finance teams struggle with three challenges: spend leakage, non-compliance, and inefficient process. The best solution is to use AppZen AI to audit all expenses before you reimburse.

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  • Coupa-1

    AppZen for Coupa accounts payable auditing

    Your team is well on its way to having a best-in-class source-to-pay process. You have invested in Coupa’s BSM Platform and are streamlining your procurement, accounts payable, and expense management to gain visibility and efficiencies across your spend operations. Standardizing on Coupa is a great step toward optimizing process, but even world-class finance teams struggle with three challenges: spend leakage, non-compliance, and inefficient process. Using AI to audit all spend prior to payment is just the thing to bulletproof your Coupa S2P system.

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  • Workday

    Workday Expenses auditing and AppZen

    You have implemented a world-class human resources and finance system based on Workday and its Expenses module. With its straightforward workflows and simple approvals, the solution enables your users to enter and submit their expenses effortlessly and your organization to drive more effective expense policies. Deploying Workday Expenses is a big step toward optimizing your expense management, but spend leakage, non-compliance, and inefficient process can plague even the best T&E reporting and reimbursement operation. The solution is to couple AppZen with Workday Expenses to audit all employee spend with AI before you pay employees back.

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ROI calculator for AI spend auditing

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