NIVO1 Accounts Payable Automation provides native integration with Oracle E-Business Suite. We’ve already done the hard work to establish and manage the exchange of data between systems. All of the underlying master data from Oracle EBS—suppliers, supplier sites, operating units, purchase orders, receipts, GL accounts, distribution sets, project accounting, etc.—is synchronized with NIVO1 AP Automation. Once an invoice is processed, pre-built processes running in Oracle EBS retrieve the invoice data, along with the invoice image attachment and create an invoice record in Oracle.

Our Oracle EBS team’s expertise includes an extensive background—over 60 years combined—across a range of industries, including manufacturing, telecom, retail, financial service and government. We use the supported naming standards that Oracle recommends and follow their recommended technology configuration for custom applications. We even designed the user interface to make it easy for users accustomed to the Oracle EBS UI.