Streamline your invoicing: cut costs, get paid faster. OAN and Oracle’s cutting-edge technology simplifies and automates invoice delivery so Collections, Receivables, and Customer Service teams can focus on value-added activities.
Self-service options for customers ensure invoices are received and paid on time. Our solution includes a content repository to store invoices and related metadata for easy search and retrieval, with intelligent dashboards that display live invoice delivery details along with visual analytics.
Everything your AR team needs to deliver invoices faster and get paid sooner.
Deliver invoices via email, customer portal, EDI, or print automatically based on customer preferences.
Self-service portal where customers view invoices, download statements, and manage their profile.
Schedule invoice delivery based on billing cycles, customer preferences, or custom rules.
Confirm invoice delivery and track when customers open and view their invoices.
Customizable invoice templates with your branding, payment terms, and remittance instructions.
Process and deliver thousands of invoices in bulk with progress tracking and error handling.
Native integration with Oracle EBS and Fusion AR. Invoice data pulls directly from your ERP.
Tax compliant invoice generation with audit trail for every delivery action.
See how OAN streamlines invoice delivery with actionable dashboards, customer self-service, and automated workflows.
Streamlined dashboard for monitoring AR invoice delivery, enabling teams to easily track invoice statuses and ensure timely follow-ups for improved cash flow.
A secure, customer-facing external portal where customers can access their account information 24/7. Self-service portal streamlines communication, empowers customers, and strengthens relationships.
Our solution automates and accelerates invoice delivery, streamlining the entire billing process. This reduces your team’s workload and enhances your cash flow.
See how OAN can accelerate invoice delivery and improve your cash flow.
OAN supports multiple delivery channels including email, customer portal, EDI, and print, configured per customer preference.
Yes. A secure, customer-facing portal where customers access account information 24/7, view invoices, download statements, and manage their profile.
Yes. OAN tracks delivery status and can confirm when customers open and view their invoices, enabling timely follow-up.
Invoice data pulls directly from Oracle EBS or Fusion AR through pre-built connectors. No manual export or file transfers required.
Yes. OAN includes a content repository to store invoices and related metadata for easy search, retrieval, and audit compliance.
By automating and accelerating delivery, customers receive invoices sooner, enabling faster payment cycles and improved cash flow.