Demo: Full Invoice-to-Pay Workflow in Oracle

When:  Apr 29, 2026 from 01:00 PM to 02:00 PM (ET)
Many organizations view invoice automation and payment as separate functions within the ERP, but they are closely intertwined in the overall business and financial reporting.  
 
We'll walk you through every step of invoice receipt through payment in Oracle Financials Cloud (also available for Oracle E-Business Suite), combining our two marquee products into a single, swift process that affects enterprise organizations — and their financial performance — daily. 
 
Join this session for a full live demo, plus: 
  • Insight from product expert Peter Jaap de Graaf
  • How this could work for your team in Oracle
  • An interactive Q&A
 
Learning Objectives: 
  1. Application: Understanding how your existing invoices are pulled directly from Oracle AR and AP 
  2. Knowledge: Gaining insight into why having invoices and payments in one closed data loop within Oracle is crucial for scaling your business
  3. Evaluation: Envisioning how your organization would benefit from this capability, especially with multiple physical locations or EU invoice mandates
 
Education Tracks: 
 
Presenter: 
@Peter Jaap de Graaf, Enterprise Account Director, APRO/PairSoft

Hosted By:
APRO by Pairsoft

Location

Online Instructions:
Url: https://ams.oatug.org/Meetings/MeetingRegistration.aspx?ID=794
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