Oracle Financial

DynamicPoint offers full integration with Oracle Financials Cloud  for all of its products, including our portal, invoice automation (EasyAP365) and employee expense management (EasyEXP365) Office 365 apps.

Oracle makes it quite easy for us to offer full integration as the application offers  an out of the box REST API. This API allows DynamicPoint’s Office 365 based apps to query information and write data directly back to the ERP system in a real-time fashion. By utilizing these tools provided we ensure our products do not interfere with Oracle’s support of the application and mitigate any complications that could otherwise arise in an upgrade.

Read more about the specific product integrations below:

Customer & Vendor Portals

Display any information from Oracle Financials Cloud to turn a SharePoint Extranet into a customer, vendor or employee portal. Such data as customer/vendor information, sales or purchase orders, payment status and shipping details can be published on our portal to enable real-time collaboration.  Permissions can be applied so the data is shared in a secure fashion.

Customer & Vendor Portals
EasyAP365 - Invoice Automation

The EasyAP365 invoice automation product has a two way integration with Oracle Financials to query vendors, purchase orders and shipments.  Invoices are created upon approval dependent on if the invoice is a PO match or non-PO invoice.


EasyEXP365 - Employee Expense Reimbursement

Employee out of pocket and corporate credit card expenses are coded directly to Oracle Financials GL accounts. Depending on the type of expense recorded, invoices are created for employee payment or journal entries are written to account for corporate credit card transactions.