Electronic Invoice Presentment & Payments for Oracle ERP

Automate invoice delivery, digital payment acceptance, and reconciliation across Oracle E-Business Suite and Oracle Fusion Cloud. HighRadius’ pre-built Oracle connectors sync invoice and payment data in real time, eliminating manual uploads and enabling a seamless electronic invoicing and payment experience within your Oracle ecosystem.

  • Pre-built Oracle connectors for E-Business Suite and Oracle Fusion Cloud
  • Rapid implementation with standardized ERP integrations
  • Accelerate collections and reduce DSO by up to 3 days with automated invoicing

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Why Finance Teams Choose HighRadius EIPP for Oracle

Measurable improvements in invoice delivery, payment adoption, and collections efficiency, purpose-built for Oracle ERP environments.

100%
Automated Invoice Delivery
Eliminate Manual Invoice Distribution

HighRadius automates the complete invoice presentment process, ensuring invoices are delivered to customers instantly through the right digital channels while synchronizing delivery status directly with your Oracle ERP.

Automated invoice delivery via email, EDI, and customer portals
Seamless synchronization with Oracle E-Business Suite and Oracle Fusion
Automated routing to customer-preferred delivery channels and AP portals
3 Days
Reduction in DSO
Accelerate Customer Payments with Digital Invoicing

HighRadius EIPP accelerates collections by delivering invoices instantly and embedding digital payment options directly within the invoice experience, making it easier for customers to pay quickly.

Embedded payment links supporting ACH and card payments
Automated payment reminders and notifications
Digital payment capture is directly connected to Oracle AR data
30%
Increase In E-Payment Adoption
Encourage Customers to Transition to Digital Payments

HighRadius provides a frictionless payment experience that encourages customers to move away from checks and manual payment methods toward faster electronic payments.

Multiple payment options, including ACH, cards, and digital wallets
Secure AutoPay and recurring payment capabilities
Guest checkout enabling payments without portal login
100%
Global E-Compliance
Ensure Compliance with Global E-Invoicing Requirements

HighRadius supports electronic invoicing compliance across global jurisdictions by ensuring invoices meet regional regulatory standards and digital invoicing mandates.

Electronic invoice formatting aligned with regional compliance standards
Integration with global invoicing networks and platforms
Automated audit trails and invoice documentation management
360°
INSIGHT INTO Invoice And Payment Tracking
Monitor Invoice and Payment Activity in Real Time

HighRadius consolidates invoice delivery status, payment activity, and customer interactions into a unified dashboard, providing finance teams with complete visibility across the invoice-to-payment lifecycle.

Real-time tracking of invoice delivery and payment status
Visibility into customer payment behavior and collections performance
Centralized reporting across Oracle business units

End-to-End Electronic Invoice Presentment & Payment Workflows, Automated for Oracle

From invoice generation to digital payment reconciliation, AI agents orchestrate every step while working directly with Oracle E-Business Suite AR data and Oracle Fusion Cloud ERP

Automated Invoice Data Synchronization

Invoice data generated in Oracle ERP is automatically synchronized with the HighRadius EIPP platform, ensuring accurate invoice details are available for delivery and customer payment processing.

1Invoice data is extracted from Oracle AR in real time

2AI validates invoice details and customer delivery preferences

3Invoice records are prepared for automated digital presentment

Automated invoice synchronization eliminates manual uploads and reduces invoicing delays.
Intelligent Digital Invoice Delivery

HighRadius EIPP automates invoice distribution across multiple digital channels, ensuring invoices reach customers instantly through their preferred delivery method.

1AI determines the optimal delivery channel for each customer

2Invoices are delivered via email, portals, or AP networks

3Delivery status and engagement activity are tracked in real time

Automated invoice delivery ensures invoices are received immediately and reduces processing delays.
Self-Service Customer Invoice Portal

Customers access invoices through a secure self-service portal where they can review invoice details, download documentation, and initiate payments without contacting the finance team.

1Customers view and download invoices through a secure portal

2Invoice history and payment status are available on demand

3Disputes and inquiries can be initiated directly from the portal

Self-service access reduces inbound invoice inquiries and improves customer experience.
Embedded Digital Payment Experience

HighRadius enables customers to complete payments directly from the invoice using secure digital payment options, reducing friction and accelerating collections.

1Embedded payment links allow instant invoice payments

2Multiple payment methods, including ACH and credit cards

3Secure AutoPay enables recurring payment automation

Embedded payment experiences increase digital payment adoption and accelerate cash flow.
Automated Payment Capture and Reconciliation

Payment data is automatically captured and synchronized with Oracle AR, enabling faster reconciliation and reducing manual matching efforts.

1Payment transactions are recorded instantly in the platform

2Payment details and remittance data sync with Oracle AR

3Invoice status updates automatically after payment completion

Automated reconciliation improves payment visibility and reduces manual cash application efforts.
Real-Time Invoice and Payment Monitoring

HighRadius continuously tracks invoice delivery status, payment activity, and customer engagement to provide real-time insights into collections performance.

1Real-time monitoring of invoice delivery and open invoices

2AI identifies payment delays and engagement patterns

3Alerts notify teams of overdue invoices or payment risks

Continuous monitoring enables finance teams to proactively manage collections performance.

Seamlessly Integrates With 50+ ERP Systems

Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.

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Value Creation for the Office of the CFO

From Chaos to Cash: How Finance Teams Reclaimed Millions in 6 Months

Leading finance teams are transforming invoice presentment and payments with EIPP software powered by AI agents. This unifies invoice delivery, payment tracking, validation, and exception handling into a single intelligent workflow. The result? Faster invoice processing, quicker payments, and millions in early cash unlocked within six months.

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FAQs: Electronic Invoicing Presentment & Payment Software

How does HighRadius EIPP integrate with Oracle ERP?

HighRadius EIPP integrates with Oracle E-Business Suite and Oracle Fusion Cloud ERP using pre-built connectors that synchronize invoice, customer, and payment data in real time while keeping Oracle as the system of record.

What invoice delivery methods are supported?

HighRadius automates invoice delivery through multiple digital channels including email, customer self-service portals, and AP networks, ensuring invoices reach customers quickly through their preferred delivery method.

What payment options does the EIPP platform support?

Customers can pay invoices using digital payment options such as ACH, credit cards, and other electronic payment methods through embedded payment links or a secure customer portal.

How does EIPP help accelerate collections?

By automating invoice delivery and enabling digital payments directly from invoices, HighRadius reduces payment friction and helps organizations reduce DSO by up to three days.

Can the platform support global invoicing operations?

Yes. HighRadius EIPP supports multi-entity Oracle environments and enables organizations to manage electronic invoicing and payments across global customers from a single platform.

Accounts Receivable Solutions

Accounts Receivable Software | Collection Software | Cash Application Automation | Credit Risk Management | Credit Management | Credit & Collection | EIPP | Electronic Invoicing | Invoice to Cash | Invoice Collection | B2B Payments | Order to Cash | O2C Analytics | Integrated Receivable | Deduction Management | Credit Application | Credit Scoring | Exception Management | Dispute Management | Trade Promotion | Dunning Management | Financial Data Aggregation | Remittance Processing | Collaborative Accounts Receivable | Remote Deposit Capture | Credit Risk Monitoring | Credit Decisions Engine

Accounts Payable Solutions

AP Automation | Invoice Processing | Invoice Scanning & Capture | Invoice Coding | Invoice Approval | Invoice Matching | Invoice Management | Supplier Management | Supplier Onboarding | Dynamic Discounting | Vendor Payment

Financial Reconciliation & Close Solutions

Account Reconciliation | Financial Close | Bank Reconciliation | Balance Sheet Reconciliation | Payment Reconciliation | Transaction Matching | SOX Software | General Ledger Reconciliation | Journal Entry | Variance Analysis| Financial Consolidation | Financial Reporting | Financial Reconciliation

Treasury & Cash Management Solutions

Treasury Management | Cash Flow Forecasting | Cash Management | Cash Flow Management | Revenue Recognition | Liquidity Management

Resources

Days Sales Outstanding | Collection Dispute Letter | Accounts Receivable Days Formula | Credit Dispute Letter | Accounts Receivable Days Outstanding | Accounts Receivable Collections | Accounts Receivable Report | Accounts Receivable Aging Report | Accounts Receivable Process | Credit Scoring Model | Dispute Management | Debt Collection Call Script | Credit Risk Management Techniques | Accounts Receivable Department | 609 Credit Dispute Letter | Order to Cash Automation | Collections Performance Metrics | How to Determine Credit Worthiness | B2B Credit Application | Credit & Collection Technology | Accounts Receivable Automation | Accounts Receivable Solutions | Electronic Invoicing Process

Ebooks, Templates, Whitepapers & Case Studies

Accounts Receivable Dashboard | Credit and Collection Goals | DSO Calculation Template | Accounts Receivable Aging Report Template | Business Credit Scoring Model | AR Aging Worklist Prioritization | Collection Email Templates | Strategies to Reduce DSO | Collection Maturity Model Template | Credit & Collection Email Templates | Credit Policy Sample | Credit Application Checklist Spreadsheet Template | Collection Email Automation with Excel