Oracle Financials Integration for ERP Capture

Easily integrate automated indexing or forms processing with your Oracle Financials ERP Solution with Datacap Taskmaster.

Oracle Financials users can completely eliminate manual data entry of supplier invoices to speed processing and reduce costs. All incoming invoices can be scanned, identified, matched against order data and entered directly into Oracle Financials, creating a highly efficient process for the accurate ERP capture of invoice information.

Taskmaster for Invoices is specifically designed to capture, verify and store invoice information. Taskmaster dynamically locates data on every invoice, extracting and validating such fields as purchase order number, vendor ID, invoice date, as well as other key information. Invoices are saved as images for efficient storage and retrieval and fast distribution internally to facilitate departmental approvals.

Learn more about our Oracle database integration.

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