Stop Chasing Invoices. Start Leading Finance.
A workspace where people, processes, and technology come together. OAN captures, codes, and routes invoices automatically so your team can focus on strategic work.
The AP Challenges Holding You Back
If your AP team is drowning in manual work, you are not alone. Here is what we hear from teams just like yours.
Manual Data Entry Eating Your Time
Your team spends hours keying in invoice data instead of focusing on strategic financial analysis.
Exceptions Piling Up
PO mismatches, missing approvals, and coding errors create backlogs that delay payments and frustrate vendors.
Late Payments and Missed Discounts
Slow processing means missed early payment discounts and strained vendor relationships that cost real money.
Zero Visibility Into Status
When vendors call asking about payment status, your team scrambles to find answers across disconnected systems.
Ready to eliminate manual invoice processing?
We will walk you through OAN with your specific use case.
How OAN Transforms AP
End-to-end automation that handles the entire invoice lifecycle, from receipt to payment.
Capture & Extract
Get invoice data into your system faster and more accurately
Intelligent Document Capture
Accept invoices from any channel: email, portal, EDI, or paper. Our AI handles any format automatically.
AI-Powered Data Extraction
Advanced OCR and machine learning extract header and line-level data with high accuracy.
Process & Automate
Eliminate manual work and accelerate approvals
Smart GL Coding
AI automatically assigns GL codes based on historical patterns, vendor, and line item details.
Intelligent Workflow
Route invoices to the right approvers based on amount, vendor, department, or custom rules.
Exception Resolution
Plain-English explanations for exceptions with AI-suggested resolutions and one-click fixes.
Ready to eliminate manual invoice processing?
We will walk you through OAN with your specific use case.
Control & Compliance
Protect your organization and maintain audit trails
Fraud & Duplicate Detection
Built-in controls catch duplicate invoices, suspicious patterns, and potential fraud before payment.
Audit Trail & Compliance
Complete audit trail of every action with role-based access controls and SOX compliance support.
Integrate & Analyze
Connect seamlessly and gain insights
ERP Integration
Pre-built connectors for Oracle EBS and Fusion Cloud. Bi-directional sync keeps everything aligned.
Analytics & Reporting
Real-time dashboards show processing times, bottlenecks, and team performance.
Customer Success Stories
See how organizations have transformed their AP operations with OAN.
Built for Oracle ERP
OAN integrates natively with Oracle E-Business Suite and Oracle Fusion Cloud. Invoices flow bi-directionally between OAN and your ERP, while master data like vendors, POs, and GL codes sync automatically.
“OAN transformed our AP department. We went from constant overtime and manual data entry to a streamlined process where the team focuses on exceptions and strategy, not keying invoices.”
Frequently Asked Questions
Everything you need to know about OAN AP Automation.
Most organizations are live within 4-8 weeks. Our implementation includes ERP integration, workflow configuration, and training.
Yes. Our AI starts with industry-standard models and then learns from your specific coding patterns and corrections.
We have pre-built, certified connectors for Oracle EBS and Oracle Fusion. Integration is bi-directional with real-time sync.
OAN provides plain-English explanations for every exception. Our AI suggests resolutions based on how similar exceptions were handled in the past.
Absolutely. OAN supports multi-entity processing with entity-specific workflows, approval hierarchies, and GL structures.
Non-PO invoices follow configurable workflows for coding and approval. Our AI can auto-code many non-PO invoices based on patterns.
OAN is SOC 2 Type II certified with enterprise-grade security including encryption, role-based access controls, and complete audit trails.
Most customers see 60-70% reduction in processing costs, 50%+ faster cycle times, and significant early payment discount capture.
Your Pathway to Smarter Solutions
Download our data sheets for a deeper dive into OAN capabilities, or connect with us to discuss how OAN can benefit your organization.
Ready to Transform Your AP Process?
See how OAN can streamline your invoice processing. Schedule a walkthrough with our team.
No commitment required. We will walk you through the product with your specific use case.