NIVO1 AP Automation for Oracle EBS


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.

Finance Users Love Nivo1

Installed and operational in less than 5 hours, NIVO1 Accounts Payable Automation takes less than 30 business days for a full deployment.
Master data is automatically synchronized between Oracle EBS and NIVO1 AP Automation, ensuring accuracy.
NIVO1 Accounts Payable Automation uses the same field names as Oracle EBS. Users are trained and up and running in less than a day
NIVO1 supports 2-way and 3-way PO matching, while training-as-a-service ensures 100% invoice recognition.
Built-in analytic dashboards track key processing and performance metrics. Track Accounts Payable approval times by month and calibrate your staffing requirements for the busiest times of the year.
Approved invoices are archived online for easy retrieval and auditing.

Our Oracle EBS Team

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.

Oracle EBS Product Sheet

Download the product sheet for more information