Webinar: AP Invoice Automation for Oracle Financials Cloud
In collaboration with the UK Oracle User Group (UKOUG)
Thursday, April 26 from 12:00 to 13:00 (BST)
This webinar by APRO Software Solutions will demonstrate how to improve the AP Invoice processing for Oracle Financials Cloud. Join us and learn how the APRO Imaging application connects to Oracle Cloud ERP and uses your own vendor master data during the OCR process achieve better recognition on suppliers and an overall efficiency gain on invoice processing.
During this webinar we will highlight the following product benefits:
- Get better and more reliable supplier recognition
- Automatic business unit matching and routing
- Benefit from invoice header and line level matching
- Automatic GL coding for non-purchase order invoices
- Connect directly to your email account & Oracle Financials Cloud ERP
Speaker:
- Wijnand Heinen - Sr. Manager APRO Imaging/E-Invoicing
In collaboration with the UK Oracle User Group:
When: Monday, April 26 from 12:00 tot 13:00 (BST)
Registration link: UKOUG Registration
Webinar: AP Invoice Automation for Oracle Financials Cloud
In collaboration with the New England OATUG.
Thursday, April 29 from 1:00 PM to 1:30 PM (ET)
This 30-minute webinar will demonstrate how to improve the AP invoice processing for Oracle Financials Cloud. Join us and learn how the APRO Imaging application connects to Oracle Cloud ERP and uses your own vendor data during the OCR process to achieve better and more accurate supplier- and business unit recognition results.
During this webinar we will highlight the following product benefits:
- Get better and more reliable supplier recognition
- Automatic business unit matching and routing
- Benefit from invoice header and line level matching
- Automatic GL coding for non-purchase order invoices
- Connect directly to your email account & Oracle Financials Cloud ERP
Speakers:
- Geert Mouwen
- Wijnand Heinen
In collaboration with the New England OATUG:
When: Thursday, April 29 from 1:00 PM to 1:30 PM (ET)
Registration link NEOATUG members & direct link
Webinar: Improve cash application for EFT and WIRE receipts
Wednesday, May 12 from 1:00 PM to 1:30 PM (CT)
This short 30-minute webinar by APRO Software Solutions will demonstrate how you can improve the AR cash application for EFT and WIRE receipts for Oracle Financials (ERP Cloud & EBS). Join us and learn how the APRO Banking Gateway application integrates with Oracle, connects with your email account and automatically applies your cash based on remittance information found in your email.
During this webinar we will highlight the following product benefits:
- Increase the number of Identified receipts for ACH and WIRE payments
- Automate the cash application without having to educate your customers
- Exception management and workflow help to free up your time
- Apply cash to UnApplied receipts
- Connects directly to your email account & Oracle Financials
Speakers
- Geert Mouwen
Geert works as Managing Consultant for APRO Software Solutions helping companies improving their cash application, bank reconciliation, global payments, and AP invoice automation. Geert worked prior as implementation consultant on global banking integration projects. In the last 10 years he worked on over 50 projects where he connected global banking fintech systems with Oracle Financials ERP providing customers with the highest levels in payment and bank statement automation for their day-to-day financial processes.
Oracle ERP
- Oracle Fusion Financials Cloud
- Oracle E-Business Suite
Wednesday, May 12 from 1:00 PM to 1:30 PM (CT)
Register today!
Webinar: Total payment automation: closing the last mile
Tuesday, June 8 from 12:00 PM to 12:30 PM (CT)
This short 30-minute webinar by APRO Software Solutions will showcase how to automate the final part of your procurement process for Oracle Financials (ERP Cloud & EBS).
Join us and learn how the APRO Banking Gateway application connects to Oracle Accounts Payable and your banks to completely automate and digitize your payment process; from payment validation, approval, formatting, securing, transmission, acknowledgement, voiding, to clearing.
During this webinar we will highlight the following product benetifs:
- Learn how every finance manager can get a completely automated payment process without complex development or lengthy projects
- Learn how to increase the number of successful payments
- Learn how to protect the payment process from human errors and fraud
- See how you can move to touchless payments with confidence
- Learn how to track the payment in Oracle seconds after the payment was submitted to your bank
Speakers
- Geert Mouwen
Geert works as Managing Consultant for APRO Software Solutions helping companies improving their cash application, bank reconciliation, global payments, and AP invoice automation. Geert worked prior as implementation consultant on global banking integration projects. In the last 10 years he worked on over 50 projects where he connected global banking fintech systems with Oracle Financials ERP providing customers with the highest levels in payment and bank statement automation for their day-to-day financial processes.
Oracle ERP
- Oracle Financials Cloud
- Oracle E-Business Suite
Tuesday, June 8 from 12:00 PM to 12:30 PM (CT)
Register today!