CalibrePayables automation for Oracle Fusion Cloud ERP.
Enterprises on Oracle Fusion Cloud ERP still receive Indian supplier invoices as PDFs, scans and e-invoices. Calibre turns each one into a verified payables invoice in Fusion: read by its own model, checked against GST and the purchase order, approved under your policy and created against the right business unit and supplier site.
What Calibre reads from Oracle Fusion Cloud ERP.
- Suppliers and supplier sites
- Business units and legal entities
- Distribution accounts
- Tax codes and regimes
- Purchase orders
- 1
Business units handled
Invoices addressed to any of your Indian registrations land in the right business unit and legal entity.
- 2
Distributions you would have chosen
Account distributions follow how that supplier’s invoices were coded before, checked against Fusion master data.
- 3
Evidence beside every value
Each field carries where it was found on the page, so exceptions are resolved in seconds.
Read, proven, approved, posted.
- i
Read
Our own document model reads every field and ties it to the page.
- ii
Prove
GSTIN, tax type, rate slab, arithmetic, amount in words, signed QR and the purchase order.
- iii
Approve
Your policy, your chain of approvers, segregation of duties enforced.
- iv
Post
A preflight against Oracle Fusion Cloud ERP master data, then one posting with the PDF attached.
Oracle Fusion Cloud ERP questions
Does Calibre replace Oracle Fusion Payables?
No. Calibre reads, checks and approves invoices in front of Fusion, then creates the payables invoice there. Fusion remains your system of record.
How are Indian GST taxes carried into Fusion?
Calibre verifies the tax type against the place of supply and posts with the Fusion tax codes mapped for your business units.
Calibre on Oracle Fusion Cloud ERP, with your own invoices.
We replay a month of your invoices against Oracle Fusion Cloud ERP and show you, vendor by vendor, what Calibre would have cleared.