Welcome to APRO
Our goal is to offer software solutions to companies that use Oracle Applications and want to improve (and automate) their payment and receipt process, their process of handling supplier invoices and their process of reconciliation of journal lines on suspense accounts. Our software is easy to install, fast to implement and saves much manual processing time. This results for you in a fast return on investment.
Our solutions
The functionality of our software in combination with the available functionality in Oracle Applications offers our customers the perfect solution for automating different processes in relation to Oracle Applications.
APRO Banking Gateway for Oracle Financials™
APRO Banking Gateway is a standardized, uncomplicated application for processing your incoming and outgoing cash flows. The program acts as an intermediary between the banks and your Oracle E-Business Suite. It automatically imports files, converts different formats, recognizes data and reconciles statements for incoming flows, and retrieves, creates and transfers files for outgoing flows. APRO Banking Gateway does not require any customizations or special interfaces.
This user-friendly, intelligent application is designed for Oracle E-Business Suite to lighten or reduce an important part of the purchase to pay process. It removes the need for manually entering invoice data and the instant availability of the invoice image in many modules of Oracle is a huge advantage for the approval process. The automated reminders ensure a rapid response in the approval process. All throughout, the system records Key Performance Indicators to help users continuously to monitor the working processes.
APRO E-Invoicing streamlines the entire process. The application imports any received invoices, no matter what format (for example XML, iDoc/SAP, HR-XML, UBL 2.0 or UN/CEFACT CII) straight from the e-mail inbox to Oracle Payables – even outside of working hours. The finance department only needs to monitor the process, made easy with a user-friendly dashboard interface and a clear history. For tight process control, the system can be set to send confirmation e-mails to suppliers every time an invoice is processed. Even installation and implementation is quick and easy: the system can be up and running in four days, including key user training.
APRO GL Account Reconciliation
APRO GL Account Reconciliation offers numerous ways of reconciling accounts without any of the difficulties that arise when reconciliation is done in Excel. Thanks to its full integration with Oracle E-Business Suite, this module completely eliminates the need to use Excel and the associated errors and user-dependency. 24/7 automatic processing means users can find better ways to spend their time than tinkering with Excel formulas, while clear management overviews keep the process transparent for the management.
Our Services
Because of our specialization in the area's of electronic banking, direct credit and direct debit for all countries in Europe, USA, South America, and Asia, we can be a valued partner when your company must implement Oracle Financials in many different countries. We can support you with in depth knowledge of the different national rules and formats in combination with the functionality of Oracle Financials and the APRO Banking Gateway.