For Oracle Accounts Payable
AP invoice automation
Even with an advanced and high-tech solution like Oracle Financials (Cloud), invoice processing remains a highly labor-intensive process and manually entering supplier invoices leaves plenty of room for mistakes. We developed APRO Imaging: the standard, efficient solution for invoice processing, fully integrated with Oracle E-Business Suite and compatible with Oracle Financials Cloud.
APRO Imaging retrieves invoices directly from your email accounts. This eliminates the need to forward messages outside your company or to add any additional routing information.
Our intelligent document recognition finds your suppliers based on multipe elements from the invoice that are matched with your Oracle Financials master data.
Straight through processing
Our application provides exceptional straight-through processing. Forget about manual uploads or Open Interfaces – invoices are created directly in Oracle Payables based on Oracle’s REST technologies.
UBL2.1, PeppolBis3 and Svefaktura
With this application you are e-invoicing ready, allowing your organization to fully comply with government regulations and fits your strategy for paperless invoice processing. APRO Imaging can process multiple country formats and is your Oracle connector to the Peppol Network.
- Real-time alignment with Oracle Financials
- Direct connection with your email accounts to ingest invoices
- (Partial) PO line matching
- Auto GL coding for non-purchase order invoices
- Support of country localization (KID, FIK, OCR, OGM, G-Rekening)
- OCR Support for Western, Cyrillic and Asian
Nordic LocalizationsAP Localizations for Norway, Sweden, Denmark and Finland
KID, FIK, OCR, Peppol, Elma network in combination with Oracle Financials Cloud
Multi Period AccountingThe interface between Oracle and your bank.
An easy and ...
Match against ReceiptEtc...
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Available for Oracle Financials Cloud and E-Business Suite
We connect to Oracle E-Business Suite and Oracle Financials Cloud. APRO operates release-independently from Oracle versions, which means that our product suite works on all recent versions of Oracle E-Business Suite and Oracle Financials Cloud. With our solutions being available both as a Client and a Cloud SaaS, we are ready to process your incoming accounts payable invoices today and assisting you with your future endeavors.
Would you like 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 invoice processing.
Senior Manager APRO ImagingEurope America Asia