Effortless, AI-powered AP for Oracle Fusion

Get more from Oracle Fusion by turning your AP from reactive to strategic

Medius’s out-of-the-box integration with Oracle Fusion Cloud ERP eliminates repetitive,
error-prone AP tasks while giving you enriched insights into spend and AP performance.

95% touchless invoice processing with AI

Up to 99.7% touchless capture with AI-powered invoice data extraction

Out of the box integration

No costly implementations with pre-packaged connector

Oracle Cloud ERP Partner

Modernize your Oracle Fusion AP process

Picking the right AP automation partner matters. Medius helps Oracle Fusion Cloud ERP users boost visibility, tighten control, and free up finance for bigger tasks.

Medius + Oracle Fusion helps you:

  • Eliminate repetitive, error-prone AP tasks
  • Handle exceptions like unit-of-measure mismatches or partial shipments automatically
  • Empower approvers with simple one-click email or mobile approvals
  • Optimize cash flow and supplier payments with Medius Analytics dashboards and KPIs

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Why customers love Medius

Ditch invoice validation with 99.7% touchless capture

Move invoices straight to the payment queue with 94.9% touchless processing

Approvers save time with mobile and email approvals

Gain real-time visibility into spend, forecasts, and cash flow

Briggs Equipment logo

“With Medius, we now process three-quarters of our invoices without any human intervention, and almost all of our invoices reach the correct approver instantly and automatically.”

Alden Senteney
Project Manager, Briggs Equipment

Read the case study

Fraud, deepfakes and talent drain.
Finance folks know it too well.

If you're working in AP or finance, the day to day challenges of fighting off fraudsters and burnout are all too familiar. Our Financial Census report puts numbers behind the misery, showcasing prominent issues like:

  • Rising fraud and deepfake attacks - a shocking 53% of finance professionals have been targeted by deepfakes.
  • Difficulty retaining talent - nearly 60% of finance professionals are actively looking for a new job.

The report also details how finance teams can overcome these challenges and build a more resilient future.

Read more in the report

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Oracle AP challenges solved How Medius helps
Manual validation slows invoice cycles
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Cut invoice processing time to 1 day with AI capture

Complex exceptions create bottlenecks
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Achieve 95%+ touchless processing for faster payments

Approvers bogged down by clunky workflows
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Simplify approvals with mobile + email workflows

Supplier and GL data trapped in silos
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Sync supplier and GL data seamlessly with our fully managed Oracle connector

Streamline AP with integrated ERP and automation

In today's competitive business environment, efficiency is key. Businesses are constantly seeking ways to improve their operations and reduce costs. One way to achieve this is by integrating Enterprise Resource Planning (ERP) systems with Accounts Payable (AP) automation solutions. Benefits include:

Efficiency

Automate manual tasks, save time & resources.

Cost savings

Reduce manual processing costs, capture discounts.

Visibility

Real-time financial data, improve cash flow.

Keep reading on our blog to learn more.

Read now

Make AP effortless with
Oracle Fusion Cloud ERP

Connect with our team to discover how Medius AP can ease your
team’s AP burdens and supercharge Oracle Fusion’s power.

Book a demo

Common Oracle Fusion
AP questions

A comprehensive solution designed to streamline invoice capture, processing, and payment within Oracle Fusion. By leveraging AI and machine learning, Medius automates tedious AP tasks while maximizing the value of Oracle Fusion Cloud ERP.

Oracle Fusion includes OCR-based invoice capture and tolerance-based matching. However, invoices still require manual validation, and reporting is limited. Medius closes these gaps with AI-driven capture, advanced three-way matching, and enriched analytics.

Yes. Medius Connect supports Oracle Fusion alongside other ERPs and finance systems, ensuring data is always synchronized across your organization.

Through a pre-packaged, fully managed connector. Setup requires minimal IT resources and can run in parallel with an ERP implementation. Once live, the integration ensures bi-directional synchronization of supplier, invoice, and GL data.

Ready to transform your AP? 

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