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AP Invoice Automation

APRO Imaging

APRO Imaging is the user-friendly application to process supplier invoices for your Oracle Accounts Payable invoice flow. APRO Imaging will reduce the manual entry of supplier invoices and can completely automate invoice flows. The invoice image is automatically attached to the invoice record in Oracle Financials. APRO validates the invoice data against Oracle Financials for a flawless straight through process.

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Outbound Electronic Invoice Processing

APRO E-Invoicing Outbound

With APRO E-Invoicing Outbound you are able to create electronic invoices like UBL2.1 and SI-UBL based on your Oracle Accounts Payable invoices. Deliver the electronic invoices via different channels, like the PEPPOL network, e-mail and SFTP to your customers from an out-of-the-box solution.

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Inbound Electronic Invoice Processing

APRO E-Invoicing Inbound

Legislation and changing techniques create turbulent times in the Accounts Payable landscape. Is your Accounts Payable department ready to receive and process electronic invoices? With APRO E-Invoicing Inbound you have a strong tool to process your electonic invoices such as UBL2.1, SI-UBL, cXML, into Oracle Accounts Payable.

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