Invoice automation

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.

E-mail

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.

Recognition

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.

Benefits

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

Features

Nordic Localizations

AP Localizations for Norway, Sweden, Denmark and Finland

KID, FIK, OCR, Peppol, Elma network in combination with Oracle Financials Cloud

Multi Period Accounting

The interface between Oracle and your bank.

An easy and ...

Match against Receipt

Etc...

Etc..

Request a demo

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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.

Wijnand Heinen

Senior Manager APRO Imaging