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

Watch this on-demand webinar here.

purchase to pay process


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.

In this webinar, we will showcase the benefits of our solution for the automation of your payment processes for Oracle Financials Cloud & E-Business Suite.


We will demonstrate how you can utilize unparalleled automation capabilities for Oracle Accounts Payable invoice processing. Next, we will showcase the use of a single portal for processing and approving your payments, while seamlessly connecting to virtually any bank through a secure host-to-host connection.


Learning Objectives:
  • Provide confidence about moving to automation
  • Direct connection with your email accounts for extracting invoices
  • High recognition results on line level – even for non PO invoices
  • Automate and digitize your entire payment process; data validation, approval, formatting, acknowledgement, voiding and clearing
  • Increase the number of successful payments
  • Move to a secure framework, where human errors and fraud are drastically decreased



Peter Jaap de Graaf, APRO Software Solutions, Managing Consultant
Remco Maassen, APRO Software Solutions, Consultant ​​​​​​​​

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