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AP Automation – Oracle Fusion

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Natively integrates with Oracle Fusion, delivering real-time data exchange and  visibility

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OAN Platform of Products > AP Automation

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Explore Oracle Fusion Accounts Payable Automation

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AP Automation

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AP Analytics

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The benefits of Oracle Fusion Accounts Payable Automation

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Clear navigation, with simple layouts for both internal AP Teams and external Suppliers.

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Effortless integration into your Oracle Fusion system(s) and other enterprise applications

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A cost-effective solution without compromising quality.

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Why oAppsNET?

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AP |  Oracle Fusion Apps Experts

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We’re AP Automation evangelists, partnering with the best software providers to help you to pick the solution that best fits your company’s needs.

As Oracle ERP experts our consultants have been implementing Oracle ERP software for 25+ years. We combine our Oracle ERP expertise and Oracle Partnership to guide your company through the ever changing improvements in AP Automation.

We’ll make sure your AP investment continues to provide returns, designing a solution that enables your company to take advantage of the ever-growing number of options to improve your AP process. This unique knowledge is achieved through our partnerships with the leading software providers that continue to deliver new AP options for the Oracle ecosystem. We understand their current offers and  respective future roadmaps. This positions oAppsNET as a forward thinking solution provider able to provide expert guidance on what’s happening in the AP automation marketplace.

oAppsNET invests a large amount of time and effort working directly with our partners to influence new functionality or features that should be released to support your current and future requirements to help you best run your AP departments. When there is a gap in the software solution, oAppsNET will build a solution that will fill that gap and publish it in the Oracle Cloud Marketplace.

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• OAN AP Analytics
• OAN Supplier Statement Automation
• OAN Supplier Maintenance
• OAN Content Management – Business Docs

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Consider the Cost of Manual Processing

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Manually identifying and separating the different types of invoices an enterprise receives every month can become overwhelming. In the video below, you can follow the AP process to identify some deficiencies or areas of opportunity that you can take.

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oAppsNET Improves your Process and Lowers your AP Processing Costs

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1. We begin by understanding your current AP state by performing an AP Automation Heath Check to define your future AP state.
2. Utilizing our partnerships, we give you options on what software works best or your company.
3. As software resellers for the solutions we implement, oAppsNET negotiates on your behalf so you get the right software at the best price.
4. We’ll architect your future state AP automation process seamlessly with knowledge of both Oracle ERP system and the AP automation software you selected.
5. Assistance with building and executing your change management plan so your company can maximize the return on your investment.
6. We’ll staff the project with oAppsNET certified Oracle ERP experts certified with the selected AP Automation Software. As an Oracle partner, oAppsNET and our selected AP software vendors always have access to both partners teams to resolve any issues that arise during the implementation.
7. Close collaboration with your Project Manager to build out a project plan that works for your company.
8. With the project dates and milestones defined, oAppsNET will execute the plan from the kick off to go live.
9. After you go-live, oAppsNET will always be there to provide guidance so you can achieve your AP process goals, as well as keep you abreast of what’s happening in the AP Automation space.

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Customer Success Stories

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The Client took advantage of the oAppsNET predefined process flows and customizable user screens to allow the entire company to collaborate with AP. AP Users can  seamlessly switch between PO and Non PO Invoices using the same universal screens.
Additionally, the Non PO invoice process offers additional tools such as personalized GL allocation sets and one-click GL coding.

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Wakefern needed to improve the end-user experience to allow those users to focus more time and effort on tasks that reduce organizational costs. Other objectives were to maximize vendor discounts, eliminate duplicate payments and process a higher volume of invoices with a lower head count.

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Accounts Payable Automation FAQs

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An accounts payable automation allows you to automate and optimize each phase of an invoice’s journey to suit your team’s existing workflow and specific company needs.

[/et_pb_accordion_item][et_pb_accordion_item title=”How do I know if an AP solution is right for my enterprise?” _builder_version=”4.27.0″ _module_preset=”default” global_colors_info=”{}” open=”off”]

[/et_pb_accordion_item][et_pb_accordion_item title=”Does oAppsNET Group offer training and documentation for AP?” _builder_version=”4.27.0″ _module_preset=”default” global_colors_info=”{}” open=”off”]

Our vast AP knowledge base is readily available for all of our clients for further training and knowledge acquisition.

[/et_pb_accordion_item][et_pb_accordion_item title=”Our main issue is encountered at invoice capture, how can you help?” _builder_version=”4.27.0″ _module_preset=”default” global_colors_info=”{}” open=”off”]

[/et_pb_accordion_item][et_pb_accordion_item title=”Is there a way to make the invoice approval process more agile?” _builder_version=”4.27.0″ _module_preset=”default” global_colors_info=”{}” open=”off”]

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[/et_pb_accordion_item][et_pb_accordion_item title=”Can you help with duplicate invoice processing?” _builder_version=”4.27.0″ _module_preset=”default” global_colors_info=”{}” open=”off”]

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Your Pathway to Smarter Solutions

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Available in These Marketplaces

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Schedule an AP Process Health Check

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Does your business require a more robust way to manage its resources, procurement, internal processes, and data? Then an AP Automation implementation is the solution for your enterprise!

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