« Supported Apps

Oracle E-Business Suite

AcceLIM easily integrates with Oracle Financials using Payables Open Interface.  Data transfers are scheduled nightly to automatically deliver files (.csv file format) to and from an AcceLIM hosted SFTP location.  You maintain control: push the Purchase Orders and pull the “ready to pay” e-invoices.  Because the invoices are pre-matched and “ready to pay”, you won’t get calls from A/P or struggle with import errors- the invoices go straight-through. 

Oracle is our largest install base.  AcceLIM provides a detailed spec and offers baseline extract programs used to generate the Purchase Order and related Oracle data files.  The combination of our extensive Oracle experience, provided extract programs, Oracle’s Payables Open Interface and Onboarding expertise allows the integration to be fast and easy.