APRO Consulting Services sells three standard software applications. APRO Banking Gateway for easy and fast processing of Direct Debit and Direct Credit batches from Oracle Financials to the electronic banking software of the bank and electronic bank statements and lockbox files retrieved from the electronic banking software into Oracle Applications. APRO Imaging is the perfect affordable solution for scanning, recognizing, matching and routing of supplier invoices. It is a total solution fully integrated with Oracle Applications that helps organizations to get a grip on their supplier invoice flows. APRO GL Account Reconciliation will make the monthly reconciliation of journal lines less time consuming.

Our goal
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 customers the perfect solution for automating different processes in relation to Oracle Applications.

With APRO Banking Gateway, a customer can process the electronic bank statements of all the used bank account numbers in one run. APRO Banking Gateway will take care of the interfacing to Cash Management and Receivables Lockbox and will also start the import processes for those interfaces in Oracle Financials. The user can concentrate on the few statement lines in Cash Management that need extra attention and on some unapplied or unidentified receipts in Receivables.

With APRO Imaging a customer can automate the entering of supplier invoices. Invoices are scanned, the invoice data is recognized using OCR, full text search and templates. The recognized data is used to automate the entering of invoices in Oracle Payables. APRO Imaging is an affordable and complete solution, no extra scan software, OCR software or document imaging software is needed.

With APRO GL Account Reconciliation a customer can automate the Oracle GL reconciliation of journal lines that are booked on specific account in Oracle General Ledger. No monthly exports of journal lines to Excel-spreadsheets are needed. All information is stored in the Oracle Applications database. Full control is realized by giving the manager of the finance department easy to use reporting tools that show how the reconciliation process is progressing.

Our Services
Because of our specialization in the area's of electronic banking, direct credit and direct debit for all countries in Europe, the USA and even abroad, 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.