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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

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 in Oracle General Ledger less time consuming.


APRO Banking Gateway
With the APRO Banking Gateway you can automate globally the processing of all the payment- and receipt files. It supports:

  • Electronic banking file standards like MT940, Isabel, ETEBAC, BAI, iFile etc.
  • Lockbox file formats in Europe and the USA.
  • Payments in America, Europe and different countries in Africa and Asia.

APRO Banking Gateway supports more than 150 payment formats and can import more then 150 different bank statement formats.

Below you can see APRO Banking Gateway at work, selecting a payment batch (created with the APRO Format in Oracle Payables) and converting the batch into a HSBC iFile Foreign with advice format for the HSBC bank in Malaysia.

ap_payment_batches.png

Processing a file with Spanish bank statements looks like this.


APRO Imaging
APRO Imaging is a total solution for scanning (also import via EDI), recognizing (OCR, full text search and templates), matching (with Oracle purchase orders) and routing (with automatic workflows, directed by matching results, internal dunning) of your supplier invoices. Because all the images, scan data and routing information are stored in the Oracle Database you do not need expensive Document Imaging Software. The technical management of APRO Imaging is minimal for the DBA-er, because the schema is incorporated into the Oracle Financials Database with the other Oracle Application schemas.

Below you see APRO Imaging at work, showing a scanned invoice and the invoice data that have been automatically derived from the image of the invoice and validated against the supplier data in Oracle Payables.

ai_new_invoices.png


APRO GL Account reconciliation
APRO GL Account Reconciliation is the standard solution for specifying balances of suspense accounts in an automated and user friendly manner. With only one click away you can provide your organization and your accountants with specificationsaccounts balance of the suspense s. Reconciliation of journal lines based on amount in base currency or in entered currency can be done automatically or manually. Below you see APRO GL-Reconciliation results in a graph. A manager can easily see how many lines still need reconciliation for the authorized reconcilation sets.
gl_recon_manager_view.png

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 in Oracle General Ledger less time consuming.