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Automate financial workflows and gain full control.

Simplify invoice capture, approval, and processing, and make better purchasing decisions with our AI-powered software.

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Say goodbye to manual invoice handling and hello to smarter, faster processes. With eye-share, you can automate approvals, reduce errors, and gain full control over your AP process—letting your team focus on what matters most.

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eye-share + Oracle

The connection that makes your finance stack complete

If Oracle is the brain of your finance operations, eye-share Workflow is the muscle that keeps it moving. We slot into your existing tech stack — no rip-and-replace needed — and handle the heavy lifting in accounts payable, purchase handling, expenses, general ledger postings, and more.

From capture to compliance, every document and transaction flows between Oracle ERP (Cloud or E-Business Suite) and eye-share Workflow. You stay in control, gain automation where it matters, and spend far less time on manual tasks.

 

Integration Oracle + eye-share

 

How Oracle and eye-share Workflow
work together

What we receive from Oracle to enable invoice processing:

  • Company structures

  • Supplier registers

  • Currencies

  • Cost dimensions

  • VAT rules

  • General ledger accounts

  • Purchase orders

  • Fixed assets

  • Validation rules

What we do – and return – once everything is in place:

  • Match PO invoices

  • Handle AP invoices

  • Validate and apply company rules

  • Approve invoices

  • Generate postings

  • Calculate accruals

  • Return credit memos

  • Send all results back to Oracle

Why finance leaders choose
this integration duo

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Over 90% automation

Let the system handle matching, coding, and approvals
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Full control

Your rules and processes, enforced automatically
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Audit-ready

Complete traceability for every transaction
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Works across Oracle editions

Works with Oracle Finance and Oracle FinCloud
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Made for AP and P2P teams

Built to support and optimize the way you already work
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Consistent data flow

Information moves smoothly between systems

Frequently asked questions

Can I integrate eye-share Workflow with other systems too?

Absolutely. We work with a wide range of ERP, purchasing, and financial systems, ensuring your processes flow no matter what tools you use. 

Got any questions? Reach out!
How long does implementation take?

The timeline depends on your setup and scope, but our experienced team ensures a smooth and predictable rollout.
Do I need to change how I work in Oracle?

You’ll use eye-share Workflow for handling tasks like invoice processing, approvals, and purchase matching. Your Oracle setup and master data remain the same. The integration simply automates and streamlines what you’re already doing, reducing manual work and duplicate entries.

More than just Oracle

Oracle is only one piece of the puzzle. eye-share Workflow connects with a wide range of ERP and purchasing systems, so your processes flow smoothly no matter how complex your setup is. Think of us as the missing link that ties your finance operations together.

Curious about what else we integrate with? Get in touch and let’s explore the possibilities together.