APRO Imaging

Invoice automation for Oracle Financials

Oracle Financials invoice processing

Optimize and automate your incoming and outgoing invoices. Whether that is with traditional paper based invoices, PDF invoices by e-mail or e-invoices via an electronic network. APRO complements your Oracle Financials by using and validating your Oracle Financials master data with our integrated solution.

Solutions

AP Invoice Automation

Automatic invoice processing

Let us automatically pull invoices from your inbox and load them into Oracle Financials (Cloud).

E-Invoicing Outbound

Outbound e-invoice processing

Create and send electronic invoices via e-mail and Peppol.

Peppol

Peppol Access Point

Use our Peppol Access Point for your inbound and outbound cross-border invoices.

Peppol network

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Do you want to know more about APRO Imaging?

We have 20+ years of experience in processing data into Oracle applications. We are especially proficient in optimizing and automating processes in Oracle E-Business Suite and Oracle Financials Cloud, so please don’t hesitate to reach out to me with any questions you might have on your (future) Oracle setup.

Wijnand Heinen

Senior Manager APRO Imaging