AP for Oracle Fusion

AP Automation for Oracle Fusion Cloud

Extend Oracle Fusion Cloud Payables with intelligent invoice capture, AI-powered coding, and automated workflows. OAN works alongside Fusion, not against it.

Fusion
Certified
4-8 Wks
Go-Live
SOC 2
Compliant
Why OAN + Fusion

Fusion Does Payables. OAN Makes It Smarter.

Oracle Fusion Cloud handles your core financials. OAN adds the intelligence layer: automated capture, AI coding, exception handling, and supplier collaboration that Fusion doesn’t provide out of the box.

Works with Oracle Fusion Cloud Financials (Payables, GL, Procurement)
Certified Oracle Cloud connector with real-time sync
Supports multi-org, multi-currency, and shared service center models
Cloud-native deployment on Oracle Cloud Infrastructure (OCI)
AI Agents that learn your Fusion workflows
SOC 2 Type II compliant

What You Get

Everything your Fusion AP team needs to process invoices faster with fewer errors.

Multi-Channel Invoice Capture

Capture invoices from email, supplier portal, EDI, or scanned documents. OAN normalizes every format into structured data ready for Fusion Cloud Payables.

AI-Powered Data Extraction

Machine learning extracts header and line-level data, auto-matches to POs in Fusion, and applies GL coding based on historical patterns.

Smart Approval Routing

Configurable workflows route invoices based on amount, vendor, cost center, or custom business rules. Approvers act from email, mobile, or directly in Fusion.

Fusion AI Agents

AI agents handle exceptions, resolve PO mismatches, and suggest coding corrections autonomously within your Fusion Cloud environment.

Native Fusion Integration

Pre-built, certified connectors sync invoices, vendors, POs, and GL data bi-directionally with Oracle Fusion Cloud Financials in real time.

Compliance & Audit Trail

Complete audit trail for every invoice action. Role-based access controls, segregation of duties, and SOC 2 Type II compliance built in.

Analytics & Reporting

Real-time dashboards and OTBI-compatible reporting show processing volumes, cycle times, exceptions, and team performance.

Exception Management

Plain-English explanations for every exception with AI-suggested resolutions. Bulk actions let your team resolve issues fast.

Ready to Upgrade Your Fusion AP?

See how OAN extends Oracle Fusion Cloud Payables with AI-powered automation. We will walk you through it with your specific use case.

FAQ

Frequently Asked Questions

No. OAN extends Fusion Cloud Payables by adding intelligent invoice capture, AI-powered coding, and automated workflows. Your existing Fusion configuration stays unchanged.

Through pre-built, certified connectors that sync invoices, vendors, POs, and GL data bi-directionally with Fusion Cloud Financials in real time.

Most organizations are live within 4-8 weeks. Our pre-built Fusion connectors and configurable workflows significantly reduce implementation time.

Yes. OAN supports multi-org, multi-currency, and shared service center configurations within Fusion Cloud.

Yes. PO invoices auto-match against Fusion purchase orders. Non-PO invoices follow configurable coding and approval workflows with AI-assisted GL coding.

Yes. OAN is cloud-native and can be deployed on OCI, providing low-latency integration with your Fusion Cloud environment.