E-Invoicing Outbound
Outbound electronic invoice processing for Oracle Financials
Outbound electronic invoice processing for Oracle Financials
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Sending out high volumes of invoices every month requires a solution that not only automates the process for your team, but also gives you a living record of clean data that lives within Oracle Financials for seamless reporting. With APRO outbound and inbound eInvoicing for Oracle, your team is empowered to:
Using the data in Oracle AR, APRO E-Invoicing Outbound creates the invoice information (invoice header and invoice lines) by automatically pulling information from various Oracle modules, such as Receivables, Projects, Purchasing and Order Management. Then, APRO uses data from Oracle Financials (Cloud) to validate these AR transactions and to create electronic invoices and the according invoice images. Finally, APRO E-Invoicing Outbound automatically sends out the invoice documents via email, SFTP or the Peppol network.
We have 25 years of experience in processing data into Oracle applications. We are especially proficient in optimizing and automating processes in Oracle E-Business Suite and Oracle Financials Cloud, so please don’t hesitate to reach out to me with any questions you might have on your (future) Oracle setup.