APRO Invoicing
The facts below are what the maker publishes about APRO Invoicing, checked and dated. Our editors have not written about it yet.
Plans and prices
From APRO Invoicing's own pricing page, checked 12 Oct 2026.
| Plan | Price | What it gives you |
|---|---|---|
| APRO Invoicing | Priced on request | Quote requires work email and ERP · Personalized, no-obligation quote |
The facts
Each one read from APRO Invoicing's own pages, with the date it was checked.
What it does
- Deployment
- The product page says APRO solutions are available both as a client and as Cloud SaaS.checked 12 Oct 2026
- Download access
- Downloads of solutions and documentation require a username and password obtained through APRO's Service Desk portal.checked 12 Oct 2026
- Downloads
- Downloading solutions and documentation requires a username and password requested through the Service Desk portal.checked 12 Oct 2026
- E-invoice formats
- It supports incoming electronic invoices including UBL 2.1, Peppol BIS 3, and Svefaktura.checked 12 Oct 2026
- Email intake
- APRO Imaging retrieves invoices directly from one or multiple email accounts.checked 12 Oct 2026
- Invoice capture
- emailchecked 22 Sep 2026
- Invoice intake
- APRO Imaging can retrieve invoices directly from one or multiple email accounts and load them into Oracle Financials.checked 12 Oct 2026
- Invoice matching
- The product supports partial purchase order line matching and automatic general ledger coding for non-purchase-order invoices.checked 12 Oct 2026
- Invoice recognition
- Its document recognition identifies suppliers by matching invoice elements against Oracle Financials master data.checked 12 Oct 2026
- Oracle compatibility
- APRO Imaging is integrated with Oracle E-Business Suite and compatible with Oracle Financials Cloud.checked 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.checked 12 Oct 2026
- Outbound invoicing
- APRO says users can create and send electronic invoices by email and Peppol.checked 12 Oct 2026
- Peppol
- APRO describes itself as a certified Peppol Access Point for sending and receiving electronic invoices connected to Oracle Financials.checked 12 Oct 2026
- PO matching
- Yeschecked 22 Sep 2026
- Pricing and support terms
- The pricing page offers personalized quotes and lists free use of the latest APRO versions and unlimited technical support.checked 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.checked 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.checked 12 Oct 2026
- Purpose
- APRO automates incoming and outgoing invoices for Oracle Financials Cloud and Oracle E-Business Suite.checked 12 Oct 2026
- Recognition
- Its document recognition identifies suppliers by matching invoice elements with Oracle Financials master data.checked 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.checked 12 Oct 2026
- Straight-through processing
- The application can process repetitive invoices directly into Oracle Financials.checked 12 Oct 2026
Money
- Free plan
- Nochecked 22 Sep 2026
The company
- Headquarters
- Bunschoten-Spakenburg, Netherlandschecked 28 Sep 2026
- Maker history
- APRO says it has 25 years of experience working with Oracle Financials.checked 12 Oct 2026
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