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Welcome to electronic invoicing for Oracle
As part of our overall strategy to move away from paper-based processing, Oracle is continuing to roll-out the mandatory electronic invoicing program for all invoices submitted to Oracle from our goods and service providers.
Our Integrated Solution is designed for organisations that send a high volume of invoices. It offers a fully automated process that extracts invoice data directly from your billing system and delivers it directly into your buyers’ finance systems. We then process, translate, enrich and validate the data before delivering your invoice directly to your Buyers in any country in the world.
- Transmit data in virtually any format from your accounting system directly to Tungsten Network
- No manual intervention – fully automated invoice processing
- Track your invoice status with 24/7 access to real-time reporting
- Quickly connect and transact with your other customers on the Tungsten Network
