Oracle Fusion Cloud and E-Business Suite both supported — bidirectional PO, AP, and supplier sync.
Proconomy connects to Oracle Fusion Cloud and Oracle E-Business Suite through Oracle's REST APIs and open interfaces. Both modern and legacy Oracle deployments are supported out of the box. POs from Proconomy create corresponding Oracle purchasing documents. AP invoices validated in Proconomy update Oracle Fusion Financials. Supplier records are kept in sync across both systems through the canonical vendor data model.
Oracle Fusion Cloud 23D+ and EBS R12.2+
Proconomy POs sync to Oracle Purchasing; Oracle PO amendments reflect in Proconomy.
Invoice approval outcomes from Proconomy post to Oracle AP.
Supplier onboarding data syncs to Oracle supplier master.
Oracle cost centre and account coding applied to Proconomy spend records.
No long integration projects. No middleware. No custom development.
Oracle REST API credentials and environment URL configured
Day 1Supplier and PO field mapping configuration
Day 2–3Test sync with non-production Oracle environment
Day 4Production go-live
Day 5Run Proconomy sourcing and supplier management on top of Oracle Fusion without disrupting financial workflows.
Add Agentic AI procurement on top of an existing EBS deployment — no EBS upgrade required.
SAP
ERP
Bidirectional sync between Proconomy and SAP MM / FI — no dual entry, no overnight delays.
Microsoft Dynamics 365
ERP
Native Dynamics 365 F&O integration — requisitions, POs, vendor master, and invoice matching.
SAP Ariba
Procurement
Proconomy intelligence layer on top of your existing Ariba investment — no workflow disruption.
Coupa
Procurement
Add agentic AI to Coupa workflows without disrupting existing approvals.
Most customers are live in 5 days. No long integration projects, no custom development.