How APRO can help your organization amidst Covid19
We are changing the way we work due to the recent Covid19 situation for the foreseeable future. We believe we can offer your organization a helping hand with some of our solutions for Oracle Financials Cloud and Oracle E-Business Suite.
Remote check printing
If your organization is printing checks onsite, it might be an interesting option to investigate the option of remote check printing. Checks are no longer printed at your office, but instead printed by your bank from one or more centralized locations and send directly by mail. Many banks are currently expediting the process to offer remote check printing to their clients. We can help sending the check instructions from your Oracle ERP directly to your bank with pre-build bank formats, reducing the time and impact on your organization.
Alternative to check payments is moving to electronic payments. This requires additional steps for example validating your vendor banking details, connecting securely to your bank and processing payment acknowledgement information. With pre-build formats and connectivity options our outbound banking solution plugs in directly to your Oracle Financials ERP and your bank. No technical knowledge required, short testing cycle and support for all payment types (ACH, (Fed)Wire, Checks, Swift). We can help with the complete process.
Processing HUB for non-Oracle ERP
When working with with existing (non-Oracle) legacy systems; we have a processing hub that can load, validate, enrich and convert (payment) files from one format to another file format.
More information on our Outbound Banking solution.
AP Invoice processing
Our Imaging application helps you to digitize your accounts payable invoice processing. Invoices are fetched directly from an email account straight into your Oracle ERP system; minimizing the need to process paper invoices. Setup is quick and straight forward and completely integrated with Oracle Financials Cloud and E-Business Suite.
More information on our Imaging solution.
Automatic Cash Application and Bank Reconciliation
Our banking application automatically loads and combines lockbox files, ACH/Wire reports, email remittances and credit card reports and maximizes your automatic cash application. Bank statements are retrieved directly from your bank and are used to automatically clear AP payments, AR receipts and to book miscellaneous cash. The workflow system allows your team to collaborate and manage the process remotely.
More information on our Inbound Banking solution.
In case you have any questions or interested in a demonstration, please contact us directly:
+1 888 904 7311 (US)
+31 33 299 9809 (EU)