Why Oracle ERP Users Trust Advintek
Seamless Oracle Integration
The connector works directly within Oracle ERP without system changes, retraining or workflow disruption.
Native Oracle Experience
Finance teams continue existing Oracle processes while compliant e-Invoices are generated automatically in the background.
ASP Based Transmission
Invoices are routed through FTA accredited Service Providers on Peppol for secure compliant exchange.
End to End Invoice Management
Create, submit, track, cancel and manage invoices and credit notes under UAE e-Invoicing rules.
Full Automation
Create, submit, track, cancel and manage invoices and credit notes under UAE e-Invoicing rules.
Enterprise-Grade Archiving
Invoices are archived securely according to UAE retention laws ensuring audit readiness and traceability.
What is Advintek’s e-Invoice Connector for Oracle ERP?
Advintek’s UAE e-Invoicing Connector for Oracle ERP enables enterprises to automate structured invoice compliance directly within Oracle environments.
- Converts Oracle ERP invoices into Peppol PINT AE XML
- Routes invoices via FTA accredited Service Providers
- Tracks invoice lifecycle status through ASP feedback
- Supports compliant cancellations and credit notes
Built for UAE Enterprises Using Oracle ERP
Whether using Oracle NetSuite or Oracle E-Business Suite Advintek enables UAE e-Invoicing without disrupting enterprise workflows.
- Continue existing Oracle invoicing processes without retraining
- Support complex and high-volume invoicing scenarios
- Maintain UAE compliant digital record retention
- Reduce compliance risk using Advintek Invoice Factory
Oracle ERP Integration Zero Headaches
Don't let Oracle Systems be a burden.
Prepare for UAE e-Invoicing with automated ASP based invoice processing built for enterprise scale and regulatory confidence.
