Webinar: How to load statements from your banks into Oracle Financials
Working from home has become the new standard since the global COVID19 pandemic. For businesses this means that automation is required in order to keep vital processes flowing.
Join the on-demand webinar to learn how making some quick changes can help you keeping your vital business processes running smoothly.
In this session we will focus on how you can directly connect to your banks and start loading your daily bank statements, fully automatically, in Oracle Financials Cloud or Oracle E-Business Suite using APRO Banking Gateway. Files that can be loaded are for example BAI2 formats, MT940, CAMT053, CAMT054 ISO20022 XML, lockbox files and many more. Formats are ready build available for example for: Bank of America, Citibank, Wells Fargo, JP Morgan Chase, US Bank, HSBC, Deutsche Bank, Barclays and many more global and local banks.
Watch the 30 minute webinar on-demand: https://register.gotowebinar.com/register/6954643451496153611
The webinar is hosted by;
- John Nagel - Manager APRO
- Geert Mouwen - Managing Consultant APRO US
Webinar: How to process invoices from email into Oracle Financials
The way we work has changed over the course of the last months. Learn how making some quick changes can have a big impact on the way you are processing your AP invoices for Oracle Financials Cloud and E-Business Suite.
Join us on a 30 minute webinar: "How to process invoices from email into Oracle Financials".
During this session you will learn:
- How to process email invoices from your mailbox into Oracle financials using APRO Imaging
- Best practice tips
- The importance of maintaining good vendor master data
Watch now on-demand: https://attendee.gotowebinar.com/recording/2001475509629686530
- Wijnand Heinen - Manager APRO Imaging
- Geert Mouwen - Managing Consultant Presales
OATUG Customer Case: I Will Stay on EBS and Maximize Our Automatic Cash Application
During the first OATUG Forum Online APRO presented the Customer Case session: 'I Will Stay on EBS and Maximize Our Automatic Cash Application'.
Customer Case description
Our accounts receivable team used to spend a lot of time every day creating complex sheets, run advanced macro's and customized requests to get all our cash applied before month end. In this customer case study learn how we have automated the consolidation of data from multiple sources. By using smart logic and learning functionalities most of our cash is now applied automatically and available in Oracle minutes later. Hear how we introduced a system that brings together our digital workforce, shared service center and finance team, dramatically improving and standardizing our Accounts Receivable processes and month end closure.
This presentation can be viewed on-demand by visting the OATUG Forum.