Implementing Oracle Financials
APRO Consulting Services has more then 10 years of experience in implementing Oracle Financials. Our consultants can help you with implementing the following modules: General Ledger, Receivables, Assets, Payables, Purchasing and Cash Management.

Improved receipt handling
Very often companies spend a lot of time processing their receipts. Setting up Receivables, Lockbox and/or Cash Management is not easy. Because we specialize in receipts- and payments-processing, we are a valuable partner to advice you about how your receipts can be created and processed in the most efficient way.

Shared Service Center
More and more companies are using Oracle Financials throughout all their branches in Europe and abroad. With a central server running the Oracle Applications software and mostly within one database all the accounting departments from the different countries are still operating decentralized.

In this situation companies want to explore the possibilities for centralizing one or more financial functions in a Shared Service Center solution. For example centralizing all the payment and receipt flows from all the accounting departments at one physical location. APRO Consulting Services has experience with Shared Service Center solutions for the areas where the products APRO Banking Gateway and APRO Imaging support companies running their business. Therefore we can advice you and deliver off the shelf solutions that can help you centralizing the processing of payments and receipts (APRO Banking Gateway) and also the processing of supplier invoices (APRO Imaging).

News on Electronic banking
APRO has in depth knowledge of the Electronic banking process. We frequently come across interesting facts and news about matters concerning payments and receipts in- and outside Europe. Customers of APRO can read those articles here.

Fast Forward Cash Management
Cash Management is a module of Oracle Financials that is often not implemented. The module is not taken into the scope of the implementation because few consultants have in depth knowledge of this module and the relationship with Oracle Receivables, Oracle Payables and General Ledger. APRO Consulting Services promotes the use of Cash Management, because it is the only place where you can get a complete overview of all the bank statements you have processed in Oracle Financials. Without Cash Management you must always look in General Ledger to check whether the complete statement is entered. APRO Consulting Services has a lot of experience with the Cash Management module and can quickly implement the module in combination with the APRO Banking Gateway.