Events and webinars

Save the Date: September 17, 2024

September 17, 2024

Webinar

Join us for an upcoming webinar in collaboration with OATUG, where industry experts will shed light on the latest developments and trends.

Save the Date: October 24, 2024

October 24, 2024

Webinar

Join us for an upcoming webinar in collaboration with OATUG, where industry experts will shed light on the latest developments and trends.

Oracle E-Business Suite

30-minute hands-on demo by APRO Software Solutions to showcase AP Invoice Automation for Oracle E-Business Suite.

Webinar: Automation of your purchase to pay process - from invoice to payment - In collaboration with the UKOUG

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.

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.

Streamline the Processing of Financial Documents for Effective Cash Flow Management

Available On-Demand

Webinar

During the webinar, we will show hands-on demonstrations and provide valuable insights into optimizing your financial document processing workflows.

Webinar - Streamline Your Approval Workflow

Available On-Demand

60-minute Hands-On Guide by APRO to AP Invoice Processing in combination with Oracle EBS.

This webinar is not your typical boring presentation filled with slides and bullet points.

Instead, we have designed this session to be a hands-on experience where you can learn about AP invoice processing through practical scenarios and real-life examples.

Improving Accounts Payable Process for Oracle E-Business Suite, including Workflow

Available On-Demand

- Becoming familiar with the features and functions of AP invoice processing in combination with Oracle E-Business Suite.
- Learn how to handle various approval scenarios, including 2- and 3-way match and multi-level approval.
- Learn how and where a workflow can be advantageous.

Webinar- Automate Lockbox processing in Oracle Fusion Financials

Available On-Demand

Join this webinar to learn how you can improve your lockbox processing for ACH, WIRE and CHECKS when using Oracle (Fusion) Financials Cloud.

Webinar - Payments and Reconciliations in Oracle Fusion Financials

Available On-Demand

Webinar

This webinar explains how to automate the final steps of the Procure to Pay process, including payment generation and reconciliation on Oracle Cash Management.

Webinar - E-Invoicing for Oracle Financials: Streamlining Your Invoicing Process

Available on-demand

We would like to take the opportunity to inform you about the possibilities that APRO offers to adopt Electronic Invoicing, including the connection with the Peppol Network.

By attending this webinar, you’ll gain a better understanding of how electronic invoicing can support both your accounts payable and accounts receivable processes, and how the E-Invoicing solutions from APRO Software Solutions can help you in combination with Oracle Fusion Financials.

Webinar - Improving Accounts Payable Process for Oracle E-Business Suite

Available On-Demand

Webinar

Streamline your invoice process from manual to automation, including approval workflow.
Join us on this on-demand webinar in collaboration with OATUG, where industry experts will shed light on the latest developments and trends.

Webinar - Intercompany Netting With Oracle E-Business Suite

Available On-Demand

Webinar

Join this webinar in collaboration with OATUG to learn how you can automate the handling of the Intercompany Netting process in Oracle E-Business Suite

Save the Date: September 17, 2024

September 17, 2024

Webinar

Join us for an upcoming webinar in collaboration with OATUG, where industry experts will shed light on the latest developments and trends.

Save the Date: October 24, 2024

October 24, 2024

Webinar

Join us for an upcoming webinar in collaboration with OATUG, where industry experts will shed light on the latest developments and trends.

Webinar - Intercompany Netting With Oracle E-Business Suite

Available On-Demand

Webinar

Join this webinar in collaboration with OATUG to learn how you can automate the handling of the Intercompany Netting process in Oracle E-Business Suite

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.

Improving Accounts Payable Process for Oracle E-Business Suite, including Workflow

Available On-Demand

- Becoming familiar with the features and functions of AP invoice processing in combination with Oracle E-Business Suite.
- Learn how to handle various approval scenarios, including 2- and 3-way match and multi-level approval.
- Learn how and where a workflow can be advantageous.

Webinar- Automate Lockbox processing in Oracle Fusion Financials

Available On-Demand

Join this webinar to learn how you can improve your lockbox processing for ACH, WIRE and CHECKS when using Oracle (Fusion) Financials Cloud.

Webinar - Payments and Reconciliations in Oracle Fusion Financials

Available On-Demand

Webinar

This webinar explains how to automate the final steps of the Procure to Pay process, including payment generation and reconciliation on Oracle Cash Management.

Webinar - Improving Accounts Payable Process for Oracle E-Business Suite

Available On-Demand

Webinar

Streamline your invoice process from manual to automation, including approval workflow.
Join us on this on-demand webinar in collaboration with OATUG, where industry experts will shed light on the latest developments and trends.