Connect Finance Directly to Your ERP—No Manual Effort.

Automated ERP parking and posting ensures invoices are captured, validated, and reflected in your financials without error-prone manual work.

Connect Finance Directly to Your ERP—No Manual Effort.

Automated ERP parking and posting ensures invoices are captured, validated, and reflected in your financials without error-prone manual work.

From Bottlenecks to Breakthroughs

 

Pain Points Automation Advantage
Manual entries create mismatches and duplicate postings Direct integration with SAP, Oracle, Dynamics, and more
Approvals delay invoice visibility in the ERP Smart parking: invoices are held until approval is done
Month-end close becomes stressful and error-prone One-click posting: approved invoices automatically sync
Lack of real-time visibility into invoice status creates bottlenecks Accurate & consistent data for faster reconciliations

Perks of Automated ERP Parking/Posting

How It Works

FAQs

ERP parking and posting is a two-step process in accounts payable where invoices are first “parked” in the ERP system for review and approval, and then “posted” to the general ledger once approved, ensuring accurate financial records.
By allowing invoices to be reviewed and corrected before posting, ERP parking ensures that only accurate and validated data is entered into the financial system, reducing errors and discrepancies.
Automated ERP posting streamlines the accounts payable process by eliminating manual data entry, reducing the risk of errors, accelerating invoice processing, and providing real-time visibility into financial transactions.
ValueDX’s solution captures and validates invoices, parks them in the ERP system pending approval, and automatically posts them once approved, ensuring seamless integration with existing ERP systems like SAP, Oracle, and Dynamics.
Yes, ERP parking and posting workflows can be tailored to meet the specific needs of various departments, ensuring that each process aligns with departmental requirements and organizational policies.

Eliminate manual entries. Close your books faster.