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The 170 MarkView® Financial Suite's applications extend the Oracle Applications, providing Global 2000 finance executives with visibility and control over all core financial functions - Accounts Payable (AP), Procurement, Accounts Receivable (AR), Expenses, Fixed Assets, General Ledger, Human Resources, and for services organizations, Project Re-Billing. Closely integrated with the Oracle E-Business Suite and PeopleSoft Enterprise, the 170 MarkView Financial Suite delivers best practices, reducing costs while improving service levels to internal and external customers. The 170 MarkView Financial Suite's powerful software creates a single, consistent, business process for all transactions. The suite integrates all associated information - paper, fax, EDI, electronic invoices, spreadsheets and email into the Oracle Applications. 170 MarkView's image-enabled workflows are in production today at hundreds of Oracle's largest, high-performance environments, managing millions of transactions. With more than 15 years of experience with Oracle, and as a Certified Advantage Partner, 170 Systems offers solutions that are validated by Oracle with the latest Release 12 of the Oracle E-Business Suite, is built with Oracle Fusion Middleware, and leverages the open and supported interfaces of the Oracle Application Integration Architecture (AIA).
170 MarkView provides: - Financial Process Optimization — Streamline critical financial processes through automated capture and entry that is directly associated with Oracle records, workflow and best practices.
- Single Source of Truth — Integrate all business information, including paper and electronic documents, online within Oracle E-Business Suite and PeopleSoft Enterprise. The Oracle Applications are the sole system of record, avoiding lost images and mismatches.
- Support for Multiple Capture and Entry Options – Any document type can be managed by 170 MarkView for Oracle via capture and entry options of OCR, imaging, EDI, emails, supplier portals, outsourced capture and entry and more.
- Increased Productivity – 170 MarkView extends the Oracle Applications to manage all of the unstructured data associated with financial transactions.
- Strengthened Internal Controls – Self-documenting audit of more effective processing of paper, faxes, and other unstructured documents, compliant with ADA Section 508, IRS Revenue Procedure 97-22 and 21 CFR Part 11 (FDA)
Key Example Solution Areas: Oracle Payables with 170 MarkView streamlines invoice processing, review, approval and auditing by associating online invoice images with structured invoice data in Oracle, and automates critical downstream processes such as invoice coding, approval and hold resolution. Oracle Internet Expenses with 170 MarkView seamlessly captures and manages receipts online within Oracle Internet Expenses, to enable a self-service solution that automates and streamlines the expense reimbursement process. 170 MarkView is offered both as on-site/premised-based enterprise software, as well as in a “Software as a Service” (SaaS) model via Oracle On Demand. 170 Systems also has many customers worldwide that use the 170 MarkView solution in each of these deployment models.
170 MarkView is built with and powered by Oracle Fusion Middleware, Oracle Database and Oracle Enterprise Linux for maximum scalability, reliability and manageability.
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