AP Automation Services

AP Automation Services

Implementation, optimization, and ongoing support for accounts payable automation across Oracle EBS and Fusion.

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AP Auto
Implementation
Optimization
Integration
Training
Support
Implementation End-to-End Deployment
Our Services

End-to-End AP Services

From initial assessment through post go-live optimization, we deliver comprehensive AP automation services for Oracle environments.

Discuss Your AP Needs

AP Implementation

End-to-end AP automation deployment for Oracle EBS and Fusion. From solution design through go-live, we deliver a fully operational AP automation platform tailored to your invoice workflows.

Process Optimization

Streamline existing AP workflows to reduce cycle times, eliminate bottlenecks, and increase straight-through processing rates. Data-driven analysis of your current state with targeted improvements.

ERP Integration

Connect AP automation with Oracle EBS and Fusion financials. Seamless integration with your chart of accounts, approval hierarchies, and payment systems.

Change Management

User adoption and training programs that ensure your team embraces the new AP workflows. Role-based training, documentation, and ongoing support to drive utilization.

Ongoing Support

Post go-live optimization and support. Continuous monitoring, quarterly reviews, and proactive improvements to keep your AP automation delivering value.

AP Products

AP Automation Products

Purpose-built AP automation products for Oracle ERP environments.

AP Invoice Automation

Intelligent invoice capture, coding, and approval automation for Oracle ERP.

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AP for EBS

Purpose-built AP automation for Oracle E-Business Suite environments.

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AP for Fusion

Native AP automation for Oracle Fusion Cloud Financials.

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Supplier Management

Centralized supplier onboarding, validation, and lifecycle management.

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From Assessment to Go-Live

AP Implementation Phases
Proven delivery methodology
4-6
Week Assessment
8-12
Week Build
95%+
STP Rate
60%
Faster Processing
Discovery and Assessment
Current State Analysis
Solution Design and Build
Configuration and Testing
Go-Live and Optimization
Launch and HyperCare

Proven Implementation Methodology

Our AP automation implementation follows a structured methodology refined across dozens of Oracle deployments. Every phase has defined deliverables, quality gates, and success criteria.

Current state assessment with ROI modeling
Understand your baseline and quantify the automation opportunity.
Configured for your chart of accounts and approval rules
Not a generic setup. Your business rules, your workflows.
Parallel testing with production invoice volumes
Validate accuracy and throughput before cutting over.
HyperCare support for the first 90 days
Dedicated team monitoring and optimizing after go-live.

Why OAN for AP Automation

Deep Oracle EBS and Fusion AP expertise
Proven implementation methodology with 95%+ STP rates
Purpose-built AP products, not generic tools
Fixed-scope delivery with predictable timelines
Post go-live optimization and managed support
Integration with supplier management and payments
Customer Success

Trusted by AP Teams

"OAN took our AP department from 80% manual processing to 95% straight-through in under four months. The implementation was smooth and the results were immediate."

SM
Sarah Mitchell

AP Director

Manufacturing

"The integration with our Oracle EBS environment was seamless. OAN understood our chart of accounts, approval hierarchies, and exception workflows from day one."

KP
Kevin Park

Controller

Distribution

"What impressed us most was the change management approach. Our team was trained and confident before go-live. Adoption was nearly 100% in the first week."

LH
Lisa Hernandez

VP Finance

Retail
Insights

Blog & News

Insights on AP automation, invoice processing, and finance operations.

How AI Is Reshaping Fraud Prevention in AP and Expense Processing
Accounts Payable
Feb 3, 2026

How AI Is Reshaping Fraud Prevention in AP and Expense Processing

AI and machine learning are transforming fraud prevention in accounts payable and expense processing. With intelligent invoice capture, behavioral analysis, and continuous monitoring, Oracle users can detect anomalies earlier, tighten controls, and strengthen audit readiness.

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Getting More from Oracle AP Automation: Advanced Tactics for Throughput, Accuracy, and Control
Accounts Payable
Jan 1, 2026

Getting More from Oracle AP Automation: Advanced Tactics for Throughput, Accuracy, and Control

Already using Oracle AP automation? Discover the advanced features and process enhancements that drive greater throughput, accuracy, and control—from touchless invoicing and dynamic discounting to supplier portals and audit-ready workflows.

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Intercompany Accounting Automation: Solving the Complexity at Scale
AP Automation
Oct 29, 2025

Intercompany Accounting Automation: Solving the Complexity at Scale

Intercompany transactions are growing in complexity as enterprises scale globally. In this blog, we explore how intercompany accounting automation helps CFOs streamline reconciliation, improve compliance, and simplify consolidation across multiple entities.

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From Compliance to Competitive Advantage: Automating Tax and Regulatory Reporting
AP Automation
Sep 9, 2025

From Compliance to Competitive Advantage: Automating Tax and Regulatory Reporting

As global compliance demands intensify, CFOs are expanding their role in tax and regulatory reporting. Manual processes can’t keep pace with real-time data requirements, audit scrutiny, or cross-border complexity. Examine how automation transforms reporting from a reactive necessity into a strategic advantage—improving accuracy, scalability, and governance.

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Ready to Automate Accounts Payable?

From assessment to go-live, we deliver AP automation that transforms your Oracle finance operations.

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