Hollywood, FL - Booth 62Register now
August 15 – 18, Hollywood, FL – Booth 62
APRO is proud to be silver sponsor of Ascend 2021! Join us in-person or online, and let us inform you about our solutions to improve your AP Invoice Automation, Electronic Payments, Automatic Cash Application and Bank Reconciliation!
Session: How We Moved Our Procurement to Oracle Cloud and Kept Receivables in EBS
Monday, August 16, 2021 11:15 AM – 12:15 PM EDT
Diplomat Ballroom 3
ERP Cloud – Customer Case Study – Business, Functional, Management, Technical/Development – ERP Financials
Join us and learn how Broadridge Financial Solutions has managed to successfully migrate in under a year their worldwide Procurement to Oracle Financials Cloud, while keeping accounts Receivables and GL on-premise in E-Business Suite.We will share how we have overcome issues having 2 different systems generating accounting entries with different chart of account structures, how we have managed the GL reconciliation and how we connected with all our banks in 17 countries.
- Learn how to successfully implement a large-scale implementation of Procurement to Pay Cloud applications for 17 countries under 8 months with automated testing
- Lessons learned from our data migration strategy when migrating our supplier, assets & project data from E-Business Suite to Oracle Financials Cloud.
- Learn about how we ensured the Chart of Account Structure is ready for future GL Migration ensuring the EBS GL still being the accounting Book of records.
Gyana Jyothi Chebrolu, Senior Director, Enterprise Financials Systems (Broadridge Financials Solutions)
Geert Mouwen, Managing Consultant (APRO Software Solutions). Geert is Managing Consultant for APRO Software Solutions where he helps companies improving their cash application, bank reconciliation, global payments, and AP invoice automation.
Geert worked prior as implementation consultant on global banking integration projects. In the last 10 years he worked on over 50 projects where he connected global banking fintech systems with Oracle Financials ERP providing customers with the highest levels in payment and bank statement automation for their day-to-day financial processes.
APRO presents at UKOUG Applications Summit 2021
This summer the UKOUG brings a dedicated event for the Oracle Applications communities. Join Oracle speakers and experts from across the globe for advice on getting the best out of your applications.
On June 9th we present together with our valued customer Linnaeus, a leading UK provider of veterinary services, the successfull implementation of payment automation, bank reconciliation and AP invoice automation in combination with Oracle Financials Cloud.
Session: Herding Cats With Cloud Automation
When: June 9th, 15:00 – 15:45 BST
Registration for the event
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.
Linnaeus Group, a unit within Mars Petcare’s Veterinary Health Group, successfully implemented Oracle Financials Cloud in 2020. With 200+ animal health care clinics, each a legal entity, fully committed to cloud automation: AP payments, bank statement processing and cash applications. Moving from a manual AP invoicing process to a 75% touch-less processing. Learn in this presentation how Linnaeus was able to successfully implement cloud automation in a controlled way for so many legal entities across the UK. Learn about Oracle Financials Cloud, 200+ legal entities, bank integrations and AP invoice automation.
Phil McGaw is a highly experienced IT Manager with extensive experience of both Programme and Service Management at a senior level. A proven track record of delivering business change through IT; including successful global project deliveries.
Phil led the internal Linnaeus team during the implementation of Oracle Cloud Financials which included APRO’s Invoice Automation and Banking Gateway software.
Wijnand Heinen works as a senior manager for APRO Software Solutions and helps companies improve their accounts payable invoice process in terms of efficiency and automation.
Wijnand has over 15 years of experience in accounts payable invoice processing. He started his career as an implementation consultant and has helped organizations worldwide with the automation process. Today he is responsible for the accounts payable invoice automation product APRO Imaging and a team that helps customers to increase their efficiency and automation.
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