Automate Oracle ERP Processes with Esker Pre-Built Integrations

Extend the power of your Oracle ERP

Your ERP system handles a lot — but it can’t do everything. Esker solution integration capabilities allow businesses to seamlessly automate their order-to-cash and source-to-pay processes directly in their Oracle ERP solution. The result? Streamlined processes, increased efficiency and enhanced productivity across every stage of your business operations.

Esker is a member of the Oracle PartnerNetwork (OPN), which delivers secure, seamless ERP integration that helps businesses streamline operations, accelerate implementation, boost user adoption and achieve faster ROI.

Esker’s Connectivity Suite offers:

Seamless, pre-built integration with Oracle® E-Business Suite, Oracle® JD Edwards EnterpriseOne, Oracle® NetSuite and Oracle cloud ERP for Accounts Payable
Ready-to-use integration with Oracle® E-Business Suite for Order Management
Secure integration for any Oracle environment, hosted on-premises or in the cloud
Unified governance for multi-ERP and two-tier strategie

Boost Oracle ERP performance with Esker’s integration features

Oracle pre-built integrations help the Office of the CFO accelerate financial transformation and strategic growth by streamlining data flow across systems, improving accuracy and enabling real-time insights.

Automatic reference data synchronization leverages Oracle ERPs data to support the full accounts payable (AP) process
Document posting error management so that if an error occurs when the invoice or order is pushed to Oracle ERP, the information is made available to the user in Esker's solution.
AP workflow outside Oracle ERPs deliver better business continuity, 24/7 access, non-Oracle ERP user approval capability, easier training and greater user acceptance.
Quick solution setup — communication between Esker solutions and Oracle is fully operational in just a few days.
Mobile invoice approval application brings improved efficiency and on-the-road invoice accessibility for managers.
Invoice and order archive links in Oracle enable users to conveniently access the original invoice or order image.
PO and non-PO invoice posting is automated and fully auditable.
100% compliant with global e-invoicing requirements.