Events and webinars

Automation of your purchase to pay process: from invoice to payment

Learn how you can move to automating your purchase to pay process. From e-mail invoice ingestion and automatically processing invoices, up to a secure framework for automated payments that ensures an increase in successful payments made to banks.

How Mastercard Manages Their Worldwide AP Payments with Oracle R12

Available on-demand

During this OATUG partner presentation you will learn how Mastercard has managed to setup and maintain their complex global B2B AP payment system and processes

AP Invoice Automation for Oracle Cloud by Linnaeus Group

Available on-demand

Linnaeus Group, a UK based company in the animal health industry, implemented Oracle Financials Cloud in 2020. They managed to successfully implement and automate for 200+ legal entities their bank integrations and moving from manual invoice process to a 75% touch-less process.

How to get rid of your lockbox keying costs

30-minute webinar shows how you can use APRO Banking Gateway for Oracle Financials to process your banks check lockbox files to create AR receipts and to apply invoices based on remittance information found in the check image files.

AP Invoicing for EBS: from manual to automation

Available on-demand

30-minute webinar showcases how to automate the AP Invoicing part of your procurement process for Oracle E-Business Suite; including line level recognition for non-PO invoices.

Total payment automation: closing the last mile

Available on-demand

Learn how to move to electronic payments with confidence, increase the number of successful payments and protect the payment process from errors & fraud with APRO Banking Gateway.

AP Invoice Automation for Oracle Financials Cloud

Available on-demand

Improve the AP Invoice processing for Oracle Financials Cloud. Learn how the APRO Imaging application uses your own vendor master data during the OCR process to achieve high levels of accurate invoice matching results including line level recognition for both PO and non-PO invoices.

Improve cash application for EFT and WIRE receipts

Available on-demand

How to can improve the AR cash application for EFT and WIRE receipts for Oracle Financials. Learn how APRO Banking Gateway integrates with Oracle, connects with your email account and automatically applies your cash based on remittance information found in your email.

How to load statements from your banks into Oracle Financials

Available on-demand

Learn how to connect Oracle to virtually every bank worldwide and start loading your daily bank statements automatically. See how APRO Banking Gateway is able to get the most out of your automatic cash application and bank reconciliation.

OATUG Customer Case: I Will Stay on EBS and Maximize Our Automatic Cash Application

In this customer case study learn how we have automated the consolidation of data from multiple sources. By using smart logic and learning functionalities most of our cash is now applied automatically and available in Oracle minutes later