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.
- Predefined Invoice Workflows (2 -Way PO, 3-Way PO , Service PO, Non PO, Attachments)
- Configurable Invoice Workflows
- Oracle EBS Connector
- Inter-Departmental Collaboration
- Advanced Invoice Routing
- Global or Personalized GL Accounting Allocation Sets
- Enhanced Duplicate Invoice Checking & Processing
- Lost Discount Prevention
- Improved Visibility into AP Liabilities
- Increased Invoice lifecycle history ( Invoice Scan To EBS Validation)
- Identified Issues and Risks Prior to EBS posting
- Provided Self-Service Pages To Relieve AP of Common Requests
- Advanced Analytical Reporting
- *Additional Languages Upon Request: Dutch, French, German, Italian, Polish, Portuguese