Simple, Customizable, Unique to You!
The OAN accounts payable automation application provides a workspace where people, processes, 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.
Accounts Payable Reconciliation involves a meticulous comparison and alignment of a company’s financial records with those provided by its vendors. The primary goal is to ensure accuracy, identify discrepancies, and foster healthy and transparent relationships with vendors.
The OAN Cash application streamlines cash payment processing by bringing together people, processes, and technology. It simplifies and automates mundane tasks, freeing up the Accounts Receivable team to focus on more valuable collection strategies, enhancing customer engagement, and ensuring timely payments.
The oAppsNET Order Management application provides a workspace where people, processes, and technology come together. Cutting-edge technology is used to greatly simplify and automate mundane tasks so that the Customer Service team can better focus their time on value-added activities that will increase their customer engagement.
A centralized workspace to manage business documents, our enterprise cloud-native solution provide a seamless experience for both the end user and content administrators.
What is OAN UX for Business Docs?
OAN UX for Business Docs is an solution that provides user friendly modern screens for Oracle® WebCenter to enhance the end user experience. Our built in integrations to Oracle® ERP application (EBS & Fusion Apps) for managed attachments along with Oracle® AI – Document Understanding are some of the benefits of the solution.
OAN ERP Content Management System
OAN Content Management for EBS is natively integrates into Oracle EBS via the toolbar, EBS metadata is automatically capture for the end user, simple methods to attachment documents such as “drag and drop”, upload multiple documents in a single step, and easily access the documents from the ERP or content repository.
oAppsNET orchestrates invoice-to-payment processes, integrating with Corpay for efficient vendor payments in 145 currencies, diverse payment options, banking integration, and enhanced fraud protection
Our OAN Vendor onboarding & maintenance 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.
oAppsNET Group, an Oracle Partner specializing in financial business solutions, offers the OAN DocuSign® Portal. This platform integrates seamlessly with Oracle ERP, providing pre-configured document management workflows and advanced approval routing. Enhance your document management without ERP upgrades. Benefits include predefined workflows, inter-departmental collaboration, audit support, and robust reporting capabilities.
Maximize Your ERP’s Potential with Oracle APEX Extensions
Unlock the full potential of your Oracle ERP system with custom extensions built using Oracle APEX. Our expert team can help you create secure, flexible, and user-friendly solutions that seamlessly integrate with your existing EBS or Fusion setup. Streamline processes, enhance data integrity, and boost productivity with tailored APEX applications.
Discover powerful insights with oAppsNET’s WFR Reporting application, seamlessly integrated with Oracle WebCenter Forms Recognition. Enhance your AP processes with comprehensive reports on system performance, invoice statuses, and field and vendor analysis. Built using Oracle APEX, this tool is free for Oracle customers.
The OAN Platform of Products
