Insights
Articles on AP automation, invoice processing, exceptions, payments, and controls for Oracle EBS and Fusion teams.
When a finance automation proposal reaches the CFO's desk, three questions tend to come up. What will we get back? What could go wrong? And…
3 November 2026· 5 min read
"Where is my payment?" may be the most common question in accounts payable. Suppliers ask it by email, by phone, and through their account m…
29 October 2026· 5 min read
A finance automation conference puts a lot in front of you in a short time. Sessions, demos, booths, and hallway conversations all compete f…
12 October 2026· 4 min read
Conference season is one of our favorite times of the year. It puts us in the same room as the finance, AP, AR, and Oracle professionals we…
8 October 2026· 6 min read
Picture a franchise sales rep standing in a customer's warehouse, phone in one hand, a supply order half-typed into a system that was never…
29 September 2026· 4 min read
Most AP teams treat the exception queue as a to-do list. An invoice gets flagged, someone resolves it, it disappears, and the team moves to…
24 September 2026· 5 min read
Oracle Fusion Cloud is built on a robust, standardized data model, which is a strength for consistency and reporting, but it also means exte…
10 September 2026· 4 min read
Artificial intelligence has become one of the most talked-about capabilities, yet it is also the most misunderstood. Vendors market "AI-powe…
8 September 2026· 4 min read
Payment automation should extend beyond sending funds. Payment controls, method selection, remittance, status visibility, reconciliation, an…
27 August 2026· 5 min read
Faster vendor onboarding does not reduce risk on its own. This article examines why continuous compliance monitoring is essential to keeping…
5 June 2026· 4 min read
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See how OAN AP Invoice Automation captures, codes, matches, and routes every invoice.
