Purchase Orders & Agreements

Oracle Procurement Cloud

APRO Interfacing Cloud offers the ability to interface all your Purchase Orders and Blanket Agreements from your external ordering systems directly into Oracle Procurement. If it is a bulk import or a daily import for new orders, APRO can support your ordering process in combination with Oracle Cloud.

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Customers & Transactions

Oracle Financials Cloud - Receivables

With the APRO Interfacing Cloud you can interface customer and transaction data from your external systems directly into Oracle Financials Cloud. APRO provides a standardized and automated solution that seamlessly works with the interfacing options that Oracle has to offer.

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Suppliers & Invoices

Oracle Financials Cloud - Payables

APRO Interfacing Cloud offers the ability to interface Suppliers and Invoices from your external systems directly into Oracle Financials Cloud. With this standard solution APRO offers a quick connection for financial data coming from any type of external system, like a CRM or other legacy system. The entire process from the creation of the supplier and invoice until the actual payment can be fully automated with APRO.

 

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