Oracle AP Automation and eInvoicing

Invoice automation for Oracle Financials Cloud and Oracle E-Business Suite

Oracle Financials invoice processing

Optimize and automate your incoming and outgoing invoices. Whether that is with traditional paper based invoices, PDF invoices by e-mail or e-invoices via an electronic network. APRO complements your Oracle Financials by using and validating your Oracle Financials master data with our integrated solution.

Solutions

AP Invoice Automation

Automatic invoice processing

Let us automatically pull invoices from your inbox and load them into Oracle Financials (Cloud).

E-Invoicing Outbound

Outbound e-invoice processing

Create and send electronic invoices via e-mail and Peppol.

Peppol

Peppol Access Point

Use our Peppol Access Point for your inbound and outbound cross-border invoices.

Peppol network

Global eInvoicing Compliance

APRO's AP Automation and eInvoicing solutions seamlessly connect your transactions across the world. Take a deeper look at some of the recent countries to implement eInvoicing mandates:

Belgium France Germany Hungary Poland Singapore