Native Integration with Oracle ERP: AI-Native AR on Top of Your ERP
Monk works alongside Oracle ERP to automate collections, cash application and AP portal submission. Oracle stays your system of record and our team sets the connection up during onboarding.
How the Oracle ERP + Monk Integration Powers Invoice to Cash
Your ERP Stays the System of Record: Monk does not replace Oracle ERP. Invoices, customers and balances keep living there. Monk runs collections and cash application on top. You get the automation without a re-platform.
Set Up by Our Team: Monk's implementation is white glove. Rather than limiting you to a fixed catalogue of self-serve connectors, our team builds the connection your stack needs during onboarding. Oracle ERP is set up this way.
Fusion Cloud and E-Business Suite: Monk works with Oracle Fusion Cloud ERP and with E-Business Suite. Oracle stays the system of record and the ledger, the close and your controls are untouched.
Reply-Aware Collections: Julia, the Monk agent for Intelligent Collections, reads inbound replies and responds to what the customer said rather than advancing a fixed dunning sequence. 87% of collections are resolved with zero human intervention.
Cash Application: Incoming payments are matched to open invoices automatically, at an 80% match rate rising to 95% with suggested matching rules that your team owns rather than raising a ticket to change.
What Makes Monk Different
AP Portal Submission: Monk submits invoices into more than 600 corporate accounts payable portals. Across Monk's customer base, 92% of enterprise invoices have to be submitted through a customer's portal rather than paid from an emailed invoice. This is the step most receivables tooling leaves to a person.
Rules You Control: Your team configures matching rules and collections playbooks directly, without raising a request with vendor support.
Proven at Scale: Monk is SOC 2 Type II compliant.
Common Use Cases We Support
- Enterprises on Oracle Fusion Cloud ERP carrying large open receivables ledgers
- Companies still on E-Business Suite that want modern collections without an upgrade project
- Shared service centres collecting across regions and entities
- Suppliers to large buyers invoicing through Ariba, Coupa and similar portals
- Credit and collections teams that want automation without an ERP project
