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.

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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, and Monk layers AI-native 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. 90% of invoices are resolved without escalation.

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 and uploads 87% of them autonomously. Across the $2B+ in receivables Monk manages, 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 manages $2B+ in receivables and 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

Answers to Questions You May Have

Does Monk replace Oracle ERP?
No. Oracle stays the system of record for your financials. Monk connects to it, reads receivables data, and runs the collections and cash work that is manual today.

Is this a self-serve connector?
No. It is set up by our team during onboarding rather than switched on from a list in the app. The connectors you can enable yourself today include QuickBooks, Xero, NetSuite, Sage Intacct, Dynamics 365 Business Central, SAP S/4HANA, JD Edwards, Salesforce, HubSpot and Stripe.

What data comes across?
Customers, invoices and payments from Oracle Fusion Cloud ERP or E-Business Suite.

Do our customers need to change how they pay?
No. Monk submits invoices into more than 600 corporate AP portals and applies payments across ACH, wire, check and credit card processed through Stripe.

How long does setup take?
Timelines depend on your stack, and our team scopes it with you during onboarding. Monk manages $2B+ in receivables and is SOC 2 Type II compliant.