Integrations

Autonomous AP for Oracle E-Business Suite

OpenEnvoy is built for Oracle E-Business Suite and supports every field required for POs, shipping information, invoices, and payments. In addition to AP functions, OpenEnvoy provides AP to AR matching automatically improving cash flows for companies who depend on timely customer payments.

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Oracle EBS Detail hero

Integration Details

Multi-Way Sync

Vendor List

Vendor List

Customer List (for Receivables Matching)

Customer List (for Receivables Matching)

GL Accounts

GL Accounts

Open PO’s, Line Items, Receiving

Open PO’s, Line Items, Receiving

Ledgers, business units, legal entities, custom fields, taxes, 1099s, etc.

Ledgers, business units, legal entities, custom fields, taxes, 1099s, etc.

Matching

3rd Party APIs

3rd Party APIs

Component and Market Price Indices

Component and Market Price Indices

OK to Pay

Oracle Payments for
Matched / Authorized Payments

Oracle Fusion Payment for
Matched / Authorized Payments

Payment Info

Payment Info

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