Demo: Automated Global Supplier Payments in Oracle Financials

When:  May 12, 2026 from 01:00 PM to 02:00 PM (ET)
Struggling with complex global payment processes, compliance challenges, and manual approvals? Join our live demo to see how you can automate supplier payments while ensuring compliance with country-specific banking regulations in Oracle Financials.
 
Learn how to eliminate inefficiencies, reduce errors, and streamline approvals for faster, more secure transactions across multiple payment types, including SEPA, ACH, WIRE, BACS, and CHAPS.
 
Join this session for an inside look at the payment workflows, plus:
- Live demo from product expert Peter Jaap de Graaf
- How this could work for your team in Oracle
- Interactive Q&A
 
Learning Objectives: 
  1. Comprehension: Explaining the supplier payment process for multinational and/or multi-location companies that need to pay vendors through Oracle.
  2. Application: Illustrating the integrated payments dashboard and how it uses invoice data from Oracle to automate payments.
  3. Knowledge: Gaining an overview of how global supplier/vendor payments are streamlined within Oracle.
 
Educational Tracks: 
 
Presenter: 
@Peter Jaap de Graaf, Enterprise Account Director, APRO/PairSoft

Presented By: 
APRO by Pairsoft

Location

Online Instructions:
Url: https://ams.oatug.org/Meetings/MeetingRegistration.aspx?ID=802
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