oAppsNET Group is an Oracle Partner that specializes in financial business solutions based on the Oracle ecosystem. Our consulting team averages 20+ years of hands-on experience and are well versed in the accounts payable automation space.
Our OAN accounts payable application provides a workspace where people, process, and technology come together. Technology is used to build a process that balances automation with data quality control which empowers people to focus their efforts on the areas which require attention and improvement. Our OAN accounts payable application consists of pre-built & pre-configured accounts payable workflows along with multiple Oracle ERP connectors that make our implementation a breeze. If your organization has multiple ERP systems, then the OAN application can front end all those ERP systems (i.e. Oracle, Microsoft) to give your organization a global single entry point and process. If your organization wants to transform your accounts payable process without upgrading or updating your ERP systems, then our OAN accounts payable application is your answer.
What we offer
What we offer
Accounts Payable Automation Software allows businesses to eliminate manual AP invoice processing pains thanks to AI-driven data capture, touchless processing, and electronic workflow capabilities. The result? A simpler, more efficient, and highly visible way to manage cash flow and generate new revenue. Every enterprise should consider the cost of manual processing. In the following video, you can follow the AP process to identify some deficiencies or areas of opportunity that you can take.