Payment Automation Powered by Corpay
OAN and Corpay deliver end-to-end payment processing. From invoice approval to payment execution across virtual card, ACH, wire, and check, all integrated with your Oracle ERP.
Your Powerhouse Partnership for Payments Excellence.
oAppsNET and Corpay together deliver a complete procure-to-pay solution. OAN handles invoice automation and approval workflows. Corpay handles payment execution with real-time payments in 145 currencies and enhanced fraud protection.
What You Get
Everything your finance team needs to automate payments and optimize cash flow.
Multi-Method Payments
Pay vendors via virtual card, ACH, next-day ACH, wire, SWIFT, EFT, or check from a single platform.
Global Reach
Process payments in 145 currencies with real-time exchange rates and cross-border compliance.
Fraud Protection
Enhanced authorization rates and fraud detection built into every transaction.
Payment Scheduling
Schedule payment runs based on due dates, discount terms, or cash flow optimization rules.
Vendor Remittance
Automatic remittance advice delivery to vendors via email, portal, or EDI.
ERP Integration
Seamless integration with Oracle EBS and Fusion. Payment status syncs back to your ERP automatically.
Dashboard & Reporting
Real-time visibility into payment status, cash position, and vendor payment history.
Approval Workflows
Configurable payment approval workflows based on amount thresholds, vendor, or payment method.
How It Works
OAN handles invoice automation and approvals. Corpay handles payment execution. Together, a seamless procure-to-pay solution.
OAN AP Payment Portal
Your AP team manages the entire payment lifecycle from one dashboard. See pending approvals, scheduled payments, and completed transactions. Multiple invoice ingestion methods including email, scanner, and file system with predefined workflows for 2-way PO, 3-way PO, service PO, and non-PO invoices.
- Dashboard visibility across all payments
- Advanced routing for coding and approvals
- Comprehensive reporting and audit trail
Corpay Streamlines Payment Execution
Once invoices are approved in OAN, Corpay handles payment execution. Real-time payments in 145 currencies with enhanced fraud protection and increased authorization rates. Every transaction records back to your ERP automatically.
- Virtual card, ACH, wire, SWIFT, EFT, check
- Banking integration with fraud protection
- Automatic ERP reconciliation
Ready to Automate Payments?
See how OAN and Corpay can streamline your payment operations.
Frequently Asked Questions
Through our partnership with Corpay, OAN supports virtual card, ACH, next-day ACH, wire, SWIFT, EFT, and check payments from a single platform.
Corpay processes real-time payments in 145 currencies with live exchange rates and cross-border compliance.
Corpay provides enhanced fraud protection with increased authorization rates built into every transaction. Combined with OAN's approval workflows, payments are secure end-to-end.
Payment status, remittance details, and reconciliation data sync automatically back to Oracle EBS or Fusion, eliminating manual journal entries.
Yes. OAN allows you to schedule payment runs based on due dates, early payment discount terms, or custom cash flow optimization rules.
OAN is a certified Corpay partner. OAN handles invoice automation and approval workflows, Corpay handles payment execution. Together, they deliver a seamless procure-to-pay solution.