APRO Software Solutions We develop standard software solutions for the Oracle E-Business Suite and Oracle Financials Cloud to automate and manage your most important financial business processes. In your purchase to pay process we offer you solutions to: Create payment files to send to your bank, more than 1.000 bank formats worldwide including SEPA are supported without any customizations in Oracle Financials. Automate your accounts payables invoice process (paper, PDF, electronic data files like XML). Approve AP invoices digitally with our easy to use workflow. For the order to cash process we offer you solutions to: Improve (and automate) the customer payments (incoming receipts). Automatic reconciliation of GL accounts. For your bank reconciliation we can automatically reconcile bank statements, more than 250 bank statement formats worldwide are supported. We can automatically reconcile transaction from AP, AR, GL and Cash Management. Key Benefits - Easy To Install - Fast implementation - Fast Return On Investment - Real Time Database Information - Oracle Release Independent - No customizations in Oracle Financials