Oracle Fusion Invoice Automation

Invoice Automation for Oracle Fusion Cloud

Automate the entire invoice lifecycle on Oracle Fusion Cloud, from capture to payment. OAN adds intelligent capture, AI-powered coding, and automated approvals without disrupting your Fusion investment.

Fusion
Certified
8-12 Wks
Go-Live
SOC 2
Compliant
Why OAN + Fusion

Fusion Does Payables. OAN Makes It Smarter.

Oracle Fusion Cloud Payables is solid. OAN adds the intelligent automation layer your AP team needs without disrupting your Fusion investment. No changes to your existing Fusion configuration.

Works with Oracle Fusion Cloud Financials (Payables, GL, Procurement)
Certified Oracle Cloud connector with real-time bi-directional sync
Supports multi-org, multi-currency, and shared service center models
Cloud-native deployment on Oracle Cloud Infrastructure (OCI)
No changes to your existing Fusion configuration
SOC 2 Type II compliant

Everything You Get

A complete invoice automation toolkit that plugs into Oracle Fusion Cloud and eliminates manual AP work.

Multi-Channel Invoice Capture

Capture invoices from email, supplier portal, EDI, fax, or scanned paper. OAN normalizes every format into structured data ready for Oracle 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 your historical patterns.

Smart Approval Routing

Build approval flows based on amount, vendor, cost center, or custom Fusion descriptive flexfields. Approvers act from email, mobile, or the OAN portal.

Fusion AI Agents

AI agents handle exceptions, suggest GL codes, and resolve routine issues autonomously. Built natively for Oracle Fusion AI Agent Studio.

Native Fusion Integration

Pre-built, certified connectors for Oracle Fusion Cloud Payables, GL, and Procurement. Bi-directional sync of invoices, vendors, POs, and payment data 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 show processing volumes, cycle times, and team performance. OTBI-compatible reporting for Fusion Analytics.

Exception Management

Plain-English explanations for every exception. AI suggests resolutions based on your team's historical patterns. Bulk actions for common issues.

End-to-End Automation

How OAN Transforms AP

End-to-end automation that handles the entire invoice lifecycle on Oracle Fusion Cloud, from receipt to payment.

Capture & Extract

Get invoice data into Oracle Fusion Cloud faster and more accurately.

Intelligent Document Capture

Accept invoices from any channel: email, portal, EDI, or paper. Our AI handles any format automatically.

Multi-channel ingestion Any format support Automatic routing

AI-Powered Data Extraction

Advanced OCR and machine learning extract header and line-level data with high accuracy, ready for Fusion Cloud Payables.

High accuracy Header & line items Learns from corrections
Capture & Extract

Process & Automate

Eliminate manual work and accelerate approvals.

Smart GL Coding

Save commonly used allocation sets to simplify GL coding against your Fusion chart of accounts.

Reduce manual entry Increase processing speed Improved accuracy

Intelligent Workflow

Route invoices to the right approvers based on amount, vendor, department, or custom Fusion rules.

Multi-level approval Custom rules Escalation

Fusion AI Agents

AI agents resolve exceptions and suggest GL codes autonomously, built natively for Oracle Fusion AI Agent Studio.

AI suggestions One-click fixes Autonomous resolution
Process & Automate

Control & Compliance

Protect your organization and maintain audit trails.

Fraud & Duplicate Detection

Built-in controls catch duplicate invoices, suspicious patterns, and potential fraud before payment.

Duplicate blocking Pattern analysis Risk scoring

Audit Trail & Compliance

Complete audit trail of every action with role-based access controls and SOX compliance support.

Full audit history Role-based access Compliance reports
Control & Compliance

Integrate & Analyze

Connect seamlessly to Oracle Fusion Cloud and gain insights.

Native Fusion Integration

Pre-built connectors for Oracle Fusion Cloud and EBS. Bi-directional sync keeps everything aligned.

Pre-built connectors Bi-directional sync No middleware

Analytics & Reporting

Real-time dashboards show processing times, bottlenecks, and team performance. OTBI-compatible for Fusion Analytics.

Processing metrics Bottleneck analysis OTBI reports
Integrate & Analyze

Ready to Automate Fusion Invoices?

See how OAN extends Oracle Fusion Cloud Payables with AI-powered invoice automation. No Fusion reconfiguration required.

FAQ

Frequently Asked Questions

Everything you need to know about OAN for Oracle Fusion Cloud.

No. OAN extends Fusion by adding intelligent capture, AI coding, and automated workflows while leaving your existing Fusion configuration unchanged.

Through pre-built, certified connectors for Fusion Cloud Payables, GL, and Procurement. Data syncs bi-directionally in real time.

Most Fusion implementations go live within 8-12 weeks. Our pre-built Fusion connectors and industry-specific workflows accelerate deployment.

Yes. OAN supports multi-org processing with org-specific workflows, approval hierarchies, and GL structures while maintaining centralized visibility.

Yes. OAN supports Fusion descriptive flexfields in approval workflows and GL coding, so your existing business rules are preserved.

Yes. OAN supports cloud-native deployment on Oracle Cloud Infrastructure (OCI), aligning with your Oracle Cloud strategy.