APRO offers you a wide variety of tools to optimize and automate your invoice flows for Oracle Accounts Payable and Oracle Accounts Receivable.
For your Oracle Accounts Payable invoice process you can use our sophisticated OCR and intelligent data capture with which invoice information is recognized and validated against your Oracle Financials system by our integrated solution. APRO E-Invoicing Import will process your electronic invoices like UBL2.0 and SI-UBL and in combination with the European PEPPOL network.
As APRO is a certified access point on the PEPPOL network you can deliver your outbound invoice flow electronically to the customer in XML format with our module APRO E-Invoicing Export.
With APRO Banking Gateway our customers can automate and simplify all their incoming and outgoing cashflows. Via our standardized solutions we offer a library of 900+ bank file formats that can help you get connected to the bank you like. Whether you want to automate your AP payment processing, lockbox processing or bank statement reconciliation APRO has to tools to make this happen.
APRO Interfacing Cloud offers the ability to interface Suppliers, Invoices, Purchase Orders, Purchase Agreements, Customers and Customer Transactions to Oracle Financials Cloud. With this standard solution APRO offers a quick connection for financial data coming from any type of external system. APRO will maintain the solution for any new release of Oracle Financials Cloud to make sure that the interfacing process can always be used.