Best Finance Software for Oracle Cloud Infrastructure
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Compare the Top Finance Software that integrates with Oracle Cloud Infrastructure as of August 2025
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This a list of Finance software that integrates with Oracle Cloud Infrastructure. Use the filters on the left to add additional filters for products that have integrations with Oracle Cloud Infrastructure. View the products that work with Oracle Cloud Infrastructure in the table below.
What is Finance Software for Oracle Cloud Infrastructure?
Financial software is a broad category of financial software. Finance software provides all the necessary tools to record, store, manage, analyze and process financial information, accounting, trading, records, bills, transactions, and more. Compare and read user reviews of the best Finance software for Oracle Cloud Infrastructure currently available using the table below. This list is updated regularly.
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Manage new subscriptions, renewals, and upgrades by connecting your CRM and back-office and providing a complete view of customers’ purchasing behavior. Built on machine learning (ML), Oracle Subscription Management is the only fully integrated, cloud-based subscription management system for product- and service-based companies that simplifies the management of contracts, billing, and revenue. Evolve your business with subscription services by taking advantage of an agile solution that supports complex products and services, quoting and deal management, and customer self-service capabilities, while eliminating complicated administration and manual processes. Simplify complex processes across multiple systems and touchpoints. Support thousands of engagement points across pricing, delivery, and billing models. Provide your sales and service teams the tools needed to easily modify, manage, and renew deployment options.Starting Price: $240 per user per month
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2
VendorTrl
PaperTrl
PaperTrl’s flagship product VendorTrl automates your third party billing and invoicing. VendorTrl is a fully integrated, cloud-based AP automation software solution that helps organizations, with a large or growing number of subcontractors, vendors, suppliers, service providers, and independent consultants, simplify, streamline, and automate the entire AP process. Through a user-friendly, web-based application, VendorTrl empowers AP professionals and vendors to more efficiently and effectively process and track invoices from submission to approval to payment, helping free up valuable time and resources to allow you to focus on the bigger picture. Reduce monotonous, time-consuming data entry to streamline invoice processing time. Create a standardized, single flow for all incoming invoices, ensuring invoices are accounted for the first time. Provide vendors real-time visibility into invoice status, eliminating back-and-forth communications.Starting Price: $85 per month -
3
IBM App Connect
IBM
Improve speed and quality of application integration with AI and automation. IBM® App Connect instantly connects applications and data from existing systems and modern technologies across all environments. App Connect offers enterprise service bus (ESB) and agile integration architecture (AIA) microservices deployment of integration artifacts, allowing businesses to deploy to a multitude of flexible integration patterns. Integration and AI create an engaging experience to allow customers to make online insurance claims easier and more accurate. Open banking APIs are being adopted across the globe and leading the way towards an open data economy that empowers users and unlocks innovation. Continuum of care is a concept involving an integrated system that guides and tracks patients over time through a comprehensive array of health services spanning all levels of intensity.Starting Price: $500 per month -
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Unifize
Unifize
Speed up innovation and continuous improvement by 3x in 30 days. Unifize is a software platform that makes innovation, quality, and CI processes collaborative. This helps manufacturing companies bring better products to life, faster. Whether you start with a single solution or deploy Unifize across all functions, you can be sure it works well in your environment. The templates are infinitely customizable and eliminate silos by connecting your processes together. Unifize is the only PLM tool that focuses on bringing teams together in a real-time collaborative environment to solve problems and manage critical innovation processes. If you're looking to upgrade to a complete quality suite, look no further. Unifize is the only eQMS that makes every quality process collaborative and easy to follow. Stop paying lip service to your APQP/PPAP processes. Bring teams together in a dedicated real-time conversation for every record.Starting Price: $100 per month -
5
Okticket
Okticket
The fastest, most powerful, and most complete software to manage business expenses. Capture data in real time, without waiting. The software is the fastest to extract key spending information. Say goodbye to spending hours reporting expenses after a trip. Once you have digitized the expense with the application, you can get rid of the paper. Efficiently identify and manage the spending behaviors that concern you with our advanced automatic review engine. The Okticket system goes beyond simple alerts, such as duplicate tickets or weekend expenses. We apply personalized logic to make decisions to approve or reject spending sheets, based on the criteria established by your financial department. Choose your payment method. Use the OKT Card, our Mastercard debit card, and configure it according to the expense policy of your company. Emits physical or virtual cards. If you prefer to use your company bank cards, we offer you integrated conciliation with more than 100 banks.Starting Price: Free -
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LeanDNA
LeanDNA
LeanDNA is a cloud-based SaaS platform that helps global manufacturers reduce excess inventory, prevent critical shortages, and establish operational command. The platform is factory-centric, bridging the gap between complex supply chains and inventory operations and their outdated, labor-intensive methods for reporting, analytics, and inventory decision making. The software integrates with any ERP system and normalizes data across disparate ERP, planning tools, and other supply chain execution tools. After establishing cross-company visibility, the platform uses artificial intelligence to deliver prescriptive and prioritized insights that procurement teams use to confidently optimize inventory, drive sustainable supply chain efficiency, reduce working capital, and unlock new business growth.Starting Price: Available upon request. -
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TCS TAP
Tata Consultancy Services
Technology breakthroughs are enabling organizations to reimagine their sourcing and procurement functions into a virtual organization in order to drive agile and integrated processes, while aligning buying decisions with sourcing strategies. The new age of agile sourcing and smart procurement brings a different set of opportunities for the leaders, along with stakeholder expectations. Sourcing and procurement leaders are aiming to overcome functional silos, unifying end-to-end source to pay processes while exploring ways to leverage supplier relationships that can drive innovation as they try to improve performance and mitigate risks. Procurement 4.0 is characterized by boundary less source to pay functions, capability to act on “here and now” spend insights, zero-touch smart buying, and ability to leverage ecosystems. TAP can be deployed as an integrated source to pay suite as well as an independent module including TAP Sourcing, TAP Quick Bid, TAP Procure to Pay. -
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BNM360
CENTRL
BNM360, developed by CENTRL, is an AI-powered platform designed to automate and enhance the risk monitoring and oversight of agent banks for network managers. It offers a comprehensive suite of tools, including Due Diligence Questionnaire (DDQ) automation with industry-standard templates, a centralized master database for agent and account management, configurable workflows for account operations, and advanced invoice management and reconciliation solutions. By leveraging AI, BNM360 increases efficiency, achieving over 70% improvement through digitized DDQs and automated workflows, and ensures accuracy with a 95%+ success rate in automatically answering questionnaires. The platform provides 100% transparency with detailed audit trails and collaboration features, enabling network managers to streamline operations, maintain compliance, and make informed strategic decisions. -
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Technology Insight
Technology Insight
We leverage technology to empower our customers to increase profit recovery, maximize business information, remove strain from internal resources, and reduce the time it takes to receive valuable information. Best of all, we do all of this in an efficient, cost-effective manner. With our services, you can leave the days of duplicate payments, payment errors, and A/P processes errors behind you. Our cutting-edge solutions are designed to improve the way you operate so you can steer your business toward unparalleled success. Recover funds you didn’t even know were missing. Our recovery audit service is the perfect marriage of vendor statement reviews, advanced algorithms to identify duplicates and payment errors, and professional recovery services. No application platform is too complex for us. In fact, we work with a variety of platforms such as SAP, Oracle, Workday, JD Edwards, the list goes on. -
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EasyAP365
DynamicPoint
Capture vendor invoices with flexible and numerous methods, including email, check request, mobile app, or vendor portal options. Extract key data using OCR and predefined app templates for automation with live integration to your ERP solution. By using your existing Office 365 subscription in conjunction with SharePoint and Microsoft Power Automate, you can achieve a robust invoice automation system with lower costs to your company. We have built-in integration with Microsoft Power Automate workflows, SharePoint security, and design, Power App check requests, integrated OCR, and Microsoft Forms vendor onboarding. All this using a platform that you most likely already own. Our EasyAP365 app is integrated with your ERP system. When the invoice is approved it immediately creates the appropriate transaction in real-time and supports both purchase orders and non-PO invoices. The product is based on your Microsoft Office 365 platform.Starting Price: $.45 per invoice -
11
EasyEXP365
DynamicPoint
EasyEXP365 Employee Expense Management automates the capture, coding, review, and approval of employee expense reports without the high cost and complexity of other solutions. Utilizing Office 365, including SharePoint’s document libraries, Power Automate workflow, and Power Apps mobile entry, the product provides a familiar, easy-to-use app at a fraction of the cost of competitive solutions while not sacrificing functionality. The app fits within your existing ecosystem to provide a unified user experience that embraces the wealth of features the Microsoft Power Platform provides. All this using a subscription that you most likely already own. Our EasyEXP365 app is integrated with your ERP system. When an expense report is approved it immediately creates the appropriate transaction in real time using web services. Assignment of credit card transactions to employees such that they can code to the appropriate GL account and add receipts.Starting Price: $1 per report -
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BluBilling
BluSynergy
Automated subscription billing (recurring billing) solution. Manage and optimize your subscription billing with BluSynergy’s BluBilling – an automated subscription billing solution. BluSynergy offers an automated subscription billing solution as a standalone SaaS platform. Business can easily signup and setup their account for simple to complex subscription billing requirements. BluSynergy’s BluBilling app for Salesforce is an easy solution for complex subscription billing requirements within Salesforce. Businesses can integrate their external accounting system with Salesforce via BluBilling. Simplify complex subscription billing process in your Quickbooks accounting system with BluSynergy’s BluBilling App. Streamline subscription billing in SAP with BluBilling subscription management solution. BluBilling enables various functionalities to empower you business to easily and seamlessly manage your regular or specialized subscription billing requirements. -
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Accura Software Financial
Accura Software
Accounting software implemented at hundreds of companies since 1997 from fast growing startups to established companies with hundreds of millions in revenues and thousands of employees. Accounting software can be customized and integrated to the specific needs of your organization to give you a competitive advantage. Compare to comparable accounting software costing 2 to 10 times more. Includes SQL Server Database. Maintains financial information for an unlimited number of fiscal years with unlimited fiscal periods. User can define account segments up to 32 characters in length. Statistical accounts can be used to track non-financial information. Intercompany transactions automatically balance between companies. The G/L supports powerful allocation by percent, units or variable. Fully customizable financial reports can be created from user-defined row, column and entity templates. Drill-down is available from financial reports to the actual source documents in any application. -
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Esker
Esker
Built with industry-leading AI and RPA technology, Esker's intuitive cloud platform allows businesses to power their digital transformation across procure-to-pay (P2P) and order-to-cash (O2C) processes and unite customers and suppliers like never before. Companies use Esker's solutions to drive greater efficiency, accuracy, visibility and cost savings throughout P2P & O2C processes. Benefits to your bottom line include: Improved customer experience & supplier relationships. More productive, proactive & engaged team members. Higher employee morale & increased talent retention. Enhanced global visibility, scalability & compliance. -
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IBM Apptio
IBM
IBM Apptio unifies financial and operational data into a unified model built on the industry-standard taxonomy of cost categorization. Utilizing sophisticated allocation rules along with focused metrics and KPIs, we enable organizations to answer the most strategic questions about investments and accelerate budgeting and forecasting processes. By explaining investments and variance to plan more quickly to constituencies and executive management, organizations can uncover opportunities to optimize cost structures, reduce risk, and accelerate growth. Implement a structured view of IT expenses for actuals and plans based on industry-standard framework to allow for faster ad hoc analysis and budgeting cycles. Lower overall IT spend by reducing waste, eliminating duplications, and aligning investments to strategic priorities. Reduce the time spent forecasting, accelerate frequency, and redirect resources to higher-value activities. -
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Billing Data Analyzer
Contact Telecom
BDA Automated Invoice Processing will reconcile, validate and code invoice records to your AP rules. BDA makes it easy for you to manage business expenses and generate reports from accurate invoice data. Have an AP system in place but need better invoice management? Enhance your process by implementing BDA to fill the gap without a system overhaul. BDA SaaS is a quick efficient, and scalable tool perfect for any business type & size. BDA simplifies your current invoice processing workflow & controls so you don't have to change the way you work. BDA can sync with your accounting tool. -
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SMART Business Suite
Integraal Solutions
Leading private banks and financial firms use SMART for wealth management to drive their business, support their strategy and support their digital transformation. Data is everywhere and the biggest challenge is the quality of the data. Banking, and especially Wealth Management, is complex and requires being proactive, efficient and pragmatic. The quality of the data is essential and it must be admitted that not everything is perfect. Data is the result of our business processes: it highlights our strengths and weaknesses. We should not expect data to be perfect, it probably never will be, however, we should pay particular attention to key data that have a strong impact on the organization. A data culture cannot be improvised, it is built over time and requires a strong impetus from the management teams. Profitability management is based on the analysis of accounting and analytical transactions. -
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Trimble TMS
Trimble
At Trimble, we take a holistic approach to transportation management. No matter what segment you're in, we have the tools to help you improve your processes. With Trimble, you can easily manage the entire order-to-cash process, from load planning to settlements, for your company. With real-time visibility and control, you can plan, dispatch, deliver and invoice efficiently. Enhance all asset and non-asset-based operations with one, seamless platform. Cover the in-cab and back-office communication needs of your team with Trimble mobility products that include ELD, HOS, and DVIR features. Track important truck data like location and ELD via integrated OBCs that connect to ruggedized driver displays. Use the Kuebix community load matching platform to better use your assets, find available truckload capacity, and boost your business. Combine a unique Trimble tool with a third-party app you rely on for your entire fleet. -
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eAresBank
ARES
Compete in international finance automation stage with eAresBank. International finance integration system integrates the needs of international financing business and the functions of commercial banks, uses on-line real-time operation model and integrates retail & wholesale banking. As well, the solution can be linked to the global connection system of SWIFT. eAresBank has complete functions while its stable and strong system integration simplifies the operation process, enabling the bank to rapidly gain strategic information and bring stronger international competitive edge. In addition, Ares International Corp. has been developing its business in Hong Kong for around twenty years, so it is familiar with local business rituals and rules. In addition, with its various service branches in Greater China, abundant integration experiences and technical resources, Ares is the best partner for finance enterprises in Greater China. -
20
Glantus
Glantus
The Glantus Data Platform powers our products supporting an end-to-end solution for the accounts payable function. The platform connects to all your data, identifying errors and returning working capital to the bottom line. Intelligent automation is rapidly deployed to improve efficiency and advanced analytics monitors performance in real-time. Bring data together from all your existing transactional systems and put it to work. Standard connectors are available for all major ERP systems and the platform features rapid no-code interfacing for specialist or legacy systems. We help Finance Shared Services and GBS recover lost profits and deliver new revenue streams. We unblock stalled automation projects by streaming data from existing systems. Advanced anomaly detection acts on this real-time data to save you money. Recovery audit delivers money back to your bottom line in 4-6 weeks. It provides access to the cleansed data from all divisions and systems to identify patterns of errors. -
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HotelPartner Yield Management
HotelPartner
With its unique revenue synergy strategy, HotelPartner offers you an exclusive combination of know-how, technology and top-class experts, with which you can increase your hotel turnover in every market situation and secure your hotel in the long term. The market conditions within the hotel industry are getting tougher every day. Those who want to sell their hotel rooms at the best possible price in the face of increasing competitive pressure need new approaches and strategies for optimal hotel revenue management. Only the combination of the latest technology, highly qualified employees and decades of experience can ensure that top positions in the rankings become the rule for you. A tailor-made and future-focused revenue strategy is created to the individual needs of your hotel. This will ensure that you have all aspects of your revenue management under control and can optimize your performance in any demanding market situation. -
22
Zip
Zip
The average employee doesn’t know your finance, legal, IT, and other policies. Easily configure your intake to guide employees and automatically loop in the correct stakeholders. Zero training is needed. Zip sits on top of your ERP or procure-to-pay system. Zip requires no training for users to initiate or approve requests and automatically creates a PR or PO at the right time. We even grant the requester visibility into the open PO amount and PO #, without ever needing a license to your ERP or P2P system. Zip ingests and categorizes your existing vendors and automatically flags vendor overlap, from software to staffing agencies. Save time for internal teams and cut down on unnecessary spending. One intelligent intake that guides users. An intelligent, intuitive front-end to your ERP or P2P. Reduce redundant vendors, reduce risk and drive savings. Control spend, save time, and assure compliance. -
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EnKash
EnKash
Corporate spend management and payments with the smartest all-in-one platform for all business spending. An absolute range of corporate cards backed by a complete DIY platform. Simple digital onboarding process to create cards on the fly. Create purpose-based cards for each business spend. Assign cards & spend limits to your teams, branches & departments. Restrict or allow usage with pre-defined limits as per business needs. Unique purchase card program, quick credit evaluation & go live. Experience collateral-free revolving credit lines. Maximize the potential of the balance sheet. Minimum documentation, no foreclosure charges. Variable credit & billing cycles suited to your needs. Upgrade to a more secure, digital mode of managing spending. Pay for marketing, cloud, subscriptions & more. Secure global payments with single-use cards. Create & manage cards via interactive dashboards. Use your cards to make business payments like suppliers, utilities, rentals & taxes. -
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b4 TransForm
B4
Set card entry failure limits, link expiration, and minimum lead time. Learn & apply best practices that help you win chargebacks. Eliminate paper auth forms, and manual entry & stop taking credit card details over email, fax, or phone. Create installment plans, send late payment reminders, control user access, and run detailed reports for reconciliation. Fraud prevention tools help reduce chargebacks. Send your customers a link to our secure online payment portal. Customers fill out an online authorization form indicating their charges. Verified in real-time & processed by your payment gateway, CC info is encrypted and securely stored. Integrates with all major payment gateways for fast and direct transactions. The card is tokenized & securely stored. Never see or manually key sensitive data. We pride ourselves on security. Our products are fully PCI-Compliant. All data is encrypted and securely stored. -
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Recko
Recko
Comprehensive and robust technology stack to manage financial data and enable financial workflows such as reconciliation, commission calculation, payout creation, and reporting, for businesses to track, manage and account for their money end to end. Bring in the new-age accuracy, efficiency, and speed to your financial operations. Automate your entire fee calculation process and monitor payment SLAs with external parties. Integrate seamlessly with payment partners to disburse payments to suppliers and vendors. Launch faster with a battle-tested financial operations tech stack. Refrain from building tech stacks that diverge from your core offering. Don't reinvent the wheel, scale your fin-ops tech stack with agility. Easily expand product capabilities into new business verticals, new markets, and products you launch. PCI DSS v3.2.1 compliant and ISO/IEC 27001:2013 certified. Regular VAPT to wipe out any vulnerability. -
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Intelgic
Intelgic
Extract data from invoices, receipts, and scanned documents and automate workflow with RPA. Invoice and receipt data extraction API Ready invoice and receipts data extraction API for AP automation. Doc Dog is a document-processing AI platform. Capture actionable data from invoices, and receipts with our readily available AI model through API. Our document AI technology can process any unstructured documents. Contact us for other document processing. Design and develop powerful bots to automate repetitive, rule-based, and mundane tasks with the Intelgic RPA platform. Simplicity, accuracy, and flexibility are our key focus. All of our tools are designed for citizen developers and programmers and built by developers, AI researchers, and functional experts. We provide digital transformation products, toolkits, and AI solutions to businesses, digital transformation companies, and software development firms for their digital transformation projects. -
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Pulsora
Pulsora
The all-in-one platform for enterprise sustainability management. Seamlessly collect and organize ESG data from all parts of your business, all in one place. Calculate your carbon footprint across scopes 1, 2, and 3. Pulsora helps companies collect, report, and improve their ESG and sustainability performance. Pulsora eliminates the administrative burden of ESG reporting and compliance, empowering companies to drive sustainable outcomes with actionable insights. Automate collecting, organizing, and reporting sustainability and ESG data with powerful workflows and integrations. Accurate data and transparent sources mean you can submit your work with confidence. Stay ahead of regulations and future-proof your sustainability programs with a flexible platform that evolves with you. Contribute to creating a better, greener, and inclusive world by implementing impactful ESG and sustainability strategies. -
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TANGO
Lusis Payments
TANGO is today's modern payments platform, using state-of-the-art technology to address business needs both now and in the foreseeable future. The core principles of TANGO's architecture provide the maximum flexibility regarding the choice of platform, database, and operating environment to meet hardware and software preferences. TANGO is built on a highly performing micro-services architecture providing agile delivery for business. The collection of autonomous services works together to provide a global service and can be developed separately deployed and run independently. Our CBSD approach leads to reduced development and maintenance costs which provides faster time-to-market and an ongoing, cost-effective payments solution. With its versatile common architecture, TANGO removes issues regarding integration associated with disparate legacy systems and can be deployed on one hardware platform, or multiple hardware platforms, from the same or different hardware vendors. -
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Supervizor
Supervizor
With unparalleled anomaly detection, Supervizor’s continuous quality assurance helps error-proof your accounting and curb fraud. We are on a mission to help corporations produce reliable financial data. Supervizor provides corporations with unique anomaly detection capabilities to identify several types of errors (including accounting ones) and fraud attempts. Processes and people systematically produce errors, and organizations encounter a growing number of fraud schemes. Connect your ERP and let Supervizor consolidate journal entries using our library of millions of accounting patterns. Continuously run ready-to-use checks across multiple areas. Collaborate between teams to oversee financial data quality across subsidiaries, systems, departments, and geographies. Automatically extracts and prepares your data to avoid spending time gathering, scrubbing, and formatting manually. Identifies and prioritizes your riskiest findings to investigate, intelligently minimizing false positives. -
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getpaid
getpaid
With getpaid you can replace clunky and outdated AR solutions provided by your ERP with a fully automated platform without changing your setup. Reduce manual workflows and spend less time with limited functionality. Fully automate the daily processes of your AR team in a streamlined environment where your team members have all the data and tools at their fingertips. Avoid costly lock-in effects and user-based pricing models from ERP modules. Get full functionality from the start and onboard unlimited users. Centralize data into one single source of truth and manage cash flow along operational KPIs and accurate predictions of payment dates. Automate smaller, tedious, and time-consuming tasks when collecting invoices and use tools that help your company to get paid faster. Manage automatic discounts for early payment. Schedule automated follow-ups or reminder workflows. Communication channels without switching applications.