OAN Platform of Products
Simple, Customizable, Unique to You!
The OAN Platform of Products
Platform of Products: Delivered Options
Oracle APEX Extensions
Maximize Your ERP’s Potential with Oracle APEX Extensions
Unlock the full potential of your Oracle ERP system with custom extensions built using Oracle APEX. Our expert team can help you create secure, flexible, and user-friendly solutions that seamlessly integrate with your existing EBS or Fusion setup. Streamline processes, enhance data integrity, and boost productivity with tailored APEX applications.
OAN Accounts Payable Automation
The OAN accounts payable automation application provides a workspace where people, processes, and technology come together. Technology is used to build a process that balances automation with data quality control which empowers people to focus their efforts on the areas which require attention and improvement.
OAN Accounts Payable Reconciliation
OAN Cash Apps
The OAN Cash application streamlines cash payment processing by bringing together people, processes, and technology. It simplifies and automates mundane tasks, freeing up the Accounts Receivable team to focus on more valuable collection strategies, enhancing customer engagement, and ensuring timely payments.
OAN AR Collections Management
OAN Collections Portal provides a unified workspace for your Credit, Customer Service and Accounts Receivable teams to review all your customer activity. Valuable information such as Open Sales orders, Open AR invoices and Customer payment activity is at your fingertips facilitating communication with your customers. In addition, all internal communication regarding a customer or transaction, as well as external communication with your customers is housed in one place. A configurable dashboard allows you to see your top KPI(s) by collector, operating or business unit.
OAN Order Management
The oAppsNET Order Management application provides a workspace where people, processes, and technology come together. Cutting-edge technology is used to greatly simplify and automate mundane tasks so that the Customer Service team can better focus their time on value-added activities that will increase their customer engagement.
OAN AP Payment Portal Powered By Corpay®
oAppsNET orchestrates invoice-to-payment processes, integrating with Corpay for efficient vendor payments in 145 currencies, diverse payment options, banking integration, and enhanced fraud protection
OAN Vendor Maintenance Portal
Our OAN Vendor onboarding & maintenance application provides a workspace where people, process and technology come together. Technology is used to build a process that balances automation with data quality control which empowers people to focus their efforts on the areas which require attention and improvement.
OAN Docusign Portal
oAppsNET Group, an Oracle Partner specializing in financial business solutions, offers the OAN Docusign Portal. This platform integrates seamlessly with Oracle ERP, providing pre-configured document management workflows and advanced approval routing. Enhance your document management without ERP upgrades. Benefits include predefined workflows, inter-departmental collaboration, audit support, and robust reporting capabilities.
Oracle Fusion SCM Maintenance Work Order Extension
An easy-to-use application with mobile capabilities that extends the Oracle Fusion Maintenance Work Order application to a single screen streamlines access to all relevant information, improves efficiency by enabling real-time updates and task management from anywhere, and enhances productivity by reducing the need to switch between multiple platforms.
OAN Operational Analytics
OAN Operational Analytics is our solution for evaluating performance across all products on the OAN platform. Key features include application data processing, customizable dashboards, and robust reporting tools that deliver actionable insights into business operations. With user-friendly interfaces and prebuilt analytics, our software empowers teams to make informed decisions, streamline processes, and drive strategic growth.
OAN HR Records Retention Software
Records management and document retention is a challenging task for all organizations, regardless of size. Records must be captured, classified, secured, and managed according to retention policies. As your organization grows, so do the complexities involved with HR records management and HR file retention. OAN HR document management system includes employee record retention capabilities so you can take control of HR records policies and build rules directly into the system. This reinforces compliance while easing the management of HR files in the system.
OAN ERP Content Management System
OAN Content Management for EBS is natively integrates into Oracle EBS via the toolbar, EBS metadata is automatically capture for the end user, simple methods to attachment documents such as “drag and drop”, upload multiple documents in a single step, and easily access the documents from the ERP or content repository.
OAN UX Business Docs – For WebCenter Customers
OAN UX for Business Docs is an solution that provides user friendly modern screens for Oracle® WebCenter to enhance the end user experience. Our built in integrations to Oracle® ERP application (EBS & Fusion Apps) for managed attachments along with Oracle® AI – Document Understanding are some of the benefits of the solution.
WebCenter Form Recognition – Reporting
Discover powerful insights with oAppsNET’s WFR Reporting application, seamlessly integrated with Oracle WebCenter Forms Recognition. Enhance your AP processes with comprehensive reports on system performance, invoice statuses, and field and vendor analysis. Built using Oracle APEX, this tool is free for Oracle customers.
AR Invoice Delivery
The oAppsNET Invoice Delivery solution integrates people, processes, and technology to automate invoice delivery. Leveraging Oracle’s advanced technology, it frees Collections, Receivables, and Customer Service teams to focus on value-added activities, enhancing customer satisfaction. Self-service options ensure timely invoice receipt and payment.