Global Supplier Payments

APRO Banking Gateway

APRO Banking Gateway provides a standard solution for Oracle Financials (Cloud) to simplify outbound file processing.

The Oracle setup for supplier payments is extermely simplified and generic for the countries being implemented. APRO deals with all country specific requirements per bank and per format. If additional information is needed in a country or for a bank APRO will use standard fields out of Oracle the get the information from. The files created by APRO can be encrypted or hashing can be added. Via our host to host connection we can deliver the payment files directly at the bank. Acknowledgment files received from your bank can be processed via APRO to update the status of the payment or payment batch directly in Oracle Financials.

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Direct Debits

Request Direct Debits from Accounts Receivable

APRO Banking Gateway provides a standard solution for Oracle Financials Cloud & E-Business Suite to simplify direct debit processing.

Outbound Solution

With APRO Banking Gateway the Oracle setup for customer direct debits is standardized for the countries being implemented. APRO deals with all country specific requirements per bank and per format. If additional information is needed in a country or for a bank APRO will use standard fields out of Oracle the get the information from and the files created by APRO are securely encrypted. Via our host to host connection we deliver the payment files directly at the bank. For direct debits APRO Banking Gateway support mandates from Oracle and also provides an  integrated mandate solution.

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