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JD Edwards is a cloud based Enterprise Resource Planning (ERP) which provides ERP applications and tools for finance, consumer goods, human resources, distribution and manufacturing sectors. It resizes its mould as per the desires of the clients be it small, or large scale firms.

JD Edwards serves Primary in the fields of financial management, project management, asset lifecycle management, order management, CRM, manufacturing, supply chain planning and logistics, reporting and business intelligence.

J. D. Edwards is more than the primary notions of a software of its stature. It also has other features including real estate management, human capital management, environmental health and safety and commodity trading. The manufacturing and distribution module allows users to manage various manufacturing operations via lean and project-based manufacturing modes. The consumer goods module allows users to manage the quality of products, supply chain and transportation.

Our proprietary tools and methodologies, refined and matured over years of close engagement with large, global enterprises, ensure that our customers derive maximum value from their JD Edwards ERP. Through our proven methodology, we offer end-to-end services across the application lifecycle (Plan-Build-Run) that enable us to design and deliver the right solutions to our customers on time and at the right cost. Our multi-certified, global Oracle JD Edwards workforce is proactive to empower our customers with the right solutions to drive business value.

It also makes it easy on your Accounts Payable Staff! With PO Management, they can approve invoice payments instead of manually entering them. Vendors have the ability to enter their own invoices with accompanying documents.

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Some of the Key features of PO are as follows:
  • Purchase Order Collaboration - Acknowledge, Revise, Approvals
  • Transportation Management - Advanced Shipment Notification (ASN)
  • Invoice Entry - Rule enforced Vendor entry
  • Complex matching: 3-way and Voucher
  • Extensive email functionality with one source of truth for the line of communication
  • Vendor On Boarding (Also available as a separate module)
  • Item catalogue update by vendor (Also available as a separate module)
  • Comprehensive Self-Service capabilities

AP Automation - Automation of Voucher Match 3 way with Auto Payments.

AR Automation.

Neft to supplier account through JDE.

Approvals through Email with logging into JDE.

View Document

Trial Balance every day (any period) - without waiting for month end as JDE standard gives only month end trial balances.

Multisheet Excel output for Reconciliation of AP, AR, GL.

MIS reporting For Suppliers and Customers performance scorecard.

Digital Notification portals : Inbound and Outbound for PO, SO as well as suppliers and customers notification of payments and receipts by SMS and email.