Freedom251 › Accounts Payable Software
APRO Invoicing
What APRO Invoicing is
APRO Invoicing automates invoice work inside Oracle Financials Cloud and Oracle E-Business Suite. APRO Imaging retrieves invoices from one or more email accounts and loads them into Oracle Financials. It supports partial purchase-order line matching, automatic general-ledger coding for invoices without purchase orders, and straight-through handling of repetitive invoices. Document recognition identifies suppliers by matching invoice details with Oracle Financials master data. Incoming electronic invoices can use UBL 2.1, Peppol BIS 3, or Svefaktura formats. For outgoing billing, users can create electronic invoices from Oracle AR and related Oracle modules, then send them by email, SFTP, or Peppol. APRO also provides a Peppol Access Point for inbound and outbound cross-border invoices. The suite is offered as client software or Cloud SaaS and supports recent Oracle environments. APRO describes it as a standard Oracle Financials integration for purchase-to-pay automation. Pricing is by personalized quote; no free plan is listed.
Who it suits
It suits organizations using Oracle Financials that want automated purchase-to-pay invoice processing. Both client and Cloud SaaS deployment options are available.
What it does well
- Retrieves invoices from multiple email accounts
- Matches partial purchase-order lines
- Automatically codes non-PO invoices
- Supports UBL, Peppol BIS 3, and Svefaktura
- Offers client and Cloud SaaS deployment
What to know first
- Pricing requires a personalized quote
- No free plan is listed
- Downloads require Service Desk credentials
- Focused on Oracle Financials environments
Plans
| Plan | Billed and limits | Price |
|---|---|---|
| APRO Invoicing | Personalized, no-obligation quote · Quote requires work email and ERP | On request |
As aprosoftwaresolutions.com lists them, read 12 Oct 2026. The maker's own page has the final word.
Verdict
APRO Invoicing combines invoice capture, matching, recognition, and electronic sending around Oracle Financials. Its fit depends on your Oracle environment and need for Peppol or other e-invoice workflows.
Facts from APRO Invoicing's own pages
- Deployment
- The product page says APRO solutions are available both as a client and as Cloud SaaS. · aprosoftwaresolutions.com, 12 Oct 2026
- Download access
- Downloads of solutions and documentation require a username and password obtained through APRO's Service Desk portal. · aprosoftwaresolutions.com, 12 Oct 2026
- Downloads
- Downloading solutions and documentation requires a username and password requested through the Service Desk portal. · aprosoftwaresolutions.com, 12 Oct 2026
- E-invoice formats
- It supports incoming electronic invoices including UBL 2.1, Peppol BIS 3, and Svefaktura. · aprosoftwaresolutions.com, 12 Oct 2026
- Email intake
- APRO Imaging retrieves invoices directly from one or multiple email accounts. · aprosoftwaresolutions.com, 12 Oct 2026
- Free plan
- No · aprosoftwaresolutions.com, 22 Sept 2026
- Headquarters
- Bunschoten-Spakenburg, Netherlands · aprosoftwaresolutions.com, 28 Sept 2026
- Invoice capture
- email · aprosoftwaresolutions.com, 22 Sept 2026
- Invoice intake
- APRO Imaging can retrieve invoices directly from one or multiple email accounts and load them into Oracle Financials. · aprosoftwaresolutions.com, 12 Oct 2026
- Invoice matching
- The product supports partial purchase order line matching and automatic general ledger coding for non-purchase-order invoices. · aprosoftwaresolutions.com, 12 Oct 2026
- Invoice recognition
- Its document recognition identifies suppliers by matching invoice elements against Oracle Financials master data. · aprosoftwaresolutions.com, 12 Oct 2026
- Maker history
- APRO says it has 25 years of experience working with Oracle Financials. · aprosoftwaresolutions.com, 12 Oct 2026
- Oracle compatibility
- APRO Imaging is integrated with Oracle E-Business Suite and compatible with Oracle Financials Cloud. · aprosoftwaresolutions.com, 12 Oct 2026
- Outbound e-invoicing
- Outbound e-invoices can be sent through email, SFTP, or the Peppol network, with invoice data drawn from Oracle AR and related Oracle modules. · aprosoftwaresolutions.com, 12 Oct 2026
- Outbound invoicing
- APRO says users can create and send electronic invoices by email and Peppol. · aprosoftwaresolutions.com, 12 Oct 2026
- Peppol
- APRO offers a Peppol Access Point for inbound and outbound cross-border invoices. · aprosoftwaresolutions.com, 12 Oct 2026
- Pricing and support terms
- The pricing page offers personalized quotes and lists free use of the latest APRO versions and unlimited technical support. · aprosoftwaresolutions.com, 12 Oct 2026
- Pricing details
- The pricing page offers a personalized quote and states that latest APRO versions are free of charge and technical support is unlimited. · aprosoftwaresolutions.com, 12 Oct 2026
- Processing features
- Features include partial PO line matching, automatic GL coding for non-PO invoices, and straight-through processing for repetitive invoices. · aprosoftwaresolutions.com, 12 Oct 2026
- PO matching
- Yes · aprosoftwaresolutions.com, 22 Sept 2026
- Purpose
- APRO automates incoming and outgoing invoices for Oracle Financials Cloud and Oracle E-Business Suite. · aprosoftwaresolutions.com, 12 Oct 2026
- Recognition
- Its document recognition identifies suppliers by matching invoice elements with Oracle Financials master data. · aprosoftwaresolutions.com, 12 Oct 2026
- Security and compliance
- The product page describes its Peppol connection and e-invoicing features in relation to global e-invoicing mandates; it does not state a security certification on that page. · aprosoftwaresolutions.com, 12 Oct 2026
- Straight-through processing
- The application can process repetitive invoices directly into Oracle Financials. · aprosoftwaresolutions.com, 12 Oct 2026
Where APRO Invoicing stands on Freedom251
- Accounts Payable Software#92 of 97