APRO Interfacing Cloud for Oracle Payables

With 20 years of experience, in areas like supplier invoices, payments, customer receipts, direct debits (ACH debits) and bank reconciliations, APRO Software Solutions has a well-proven track record for integrating with and interfacing data to Oracle E-Business Suite. Our software is now also available as SAAS solution for Oracle Financials Cloud providing the same integrations, interfaces and more. APRO has introduced a new interfacing solution to interface data from external systems to Oracle Financials Cloud, interfaces for AP, AR and Purchasing are already available and more is to come.

Standardize and automate your Supplier and Invoice interface process

APRO Interfacing Cloud for Oracle Payables takes files with supplier master data, purchase orders and invoices from external systems in any file format and layout. Manually or fully automatically the files can be imported into APRO Cloud Interfacing. For AP interfacing the same validation and update features that are available on the AR interfacing to ensure suppliers are interfaced to Oracle Financials Cloud correctly. Before creating invoices, purchase orders or agreements, APRO Interfacing Cloud will check whether the supplier on the invoice or purchase order is available in Oracle Financials Cloud. Only then the invoices or purchase orders can be interfaced.

Payables flowchart






Oracle Financials Cloud offers a broad suite of modules and capabilities designed to empower modern finance and deliver customer success with streamlined processes, increased productivity and improved business decisions.


Although Oracle Financials Cloud offers a broad suite of capabilities for interfacing all customer and supplier related data, it is often difficult to connect your external systems to Oracle. The APRO Interfacing Cloud will offer you various opportunities to streamline and integrate your business processes with Oracle Financials Cloud.

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