OneScan
AP & AR automation · v4.2 shipped

Invoices in.
Posted to your ERP.
No hands.

OneScan automates AP and AR end-to-end — extraction, matching, posting — across Oracle Fusion, NetSuite, SAP, Dynamics 365, and TallyPrime.

Field accuracy
99.2%
Touchless rate
84%
ERPs native
5
onescan · live pipeline
processing
SOURCE · email/scan/edi Vendor: Northwind Trading Invoice # INV-78421 PO ref: PO-44128 Subtotal: $48,210.00 Tax (8.25%): $3,977.32 Total: $52,187.32 Terms: NET 30 GL: 5400-001 · COGS 3-WAY MATCH DESTINATION · erp POSTED · 1.8s 01 capture 02 extract 03 validate 04 match 05 post › ocr.confidence=0.994 › llm.review=skipped › match.po=PO-44128 receipt=GR-99102 variance=0 › post.endpoint=fusion.invoices.create status=201
Oracle Fusion
NetSuite
SAP S/4HANA
Dynamics 365
TallyPrime

Live capture → extract → match → post · cycling across all five ERPs

Trusted by finance teams at

Northwind
Halcyon
Foursquare Foods
Apex Retail
Linecorp
Meridian Group

The problem

The ERP works. It's everything before the ERP that's broken.

0%

of AP teams still touch every invoice that enters the building.

SOURCE · OneScan benchmark, n=412

$0

average cost per invoice processed manually — labor, errors, late-payment fees combined.

SOURCE · OneScan benchmark, n=412

0 days

average invoice-to-post cycle at mid-market firms. Discounts get missed; close gets pushed.

SOURCE · OneScan benchmark, n=412

Your ERP is fine. The problem is everything that happens before it.

How OneScan works

Five stages. One pipeline.
Most invoices never see a human.

Click any stage to expand the technical detail. Everything between Capture and Post is automated by default; exceptions route to humans with full context attached.

See the architecture
SOURCES Email · IMAP/MS365 Scan · MFP/upload EDI · 810/820/824 Portal · scraper/API OneScan Core extract · validate · match llm/ocr rules engine matcher exception q human-in-the-loop console ERPs Oracle Fusion NetSuite OneWorld SAP S/4HANA · ECC Dynamics 365 TallyPrime
DEPLOY · SaaS multi-tenant, EU/US/APAC regions
SECURITY · SOC 2 Type II, ISO 27001
PII · field-level encryption, in-region storage
Watch the pipeline run against your own invoice samples.
20-minute walkthrough. Bring three invoices; we'll run them live.
Book a demo

Integrations

Native to the five ERPs
your CFO actually runs on.

Each connector is built and maintained by OneScan engineers — not a generic iPaaS recipe. Pick yours to expand specifics.

O
Oracle Fusion Cloud
AP + AR · async matching with polling
APARREST · FBDI
DEPLOY
6–8 wks

What's integrated

  • • Invoice + line capture into AP Invoice Workbench
  • • 3-way match against PO and receipts (GR)
  • • Async matching with polling — handles Fusion's matching latency cleanly
  • • AR remittance import + cash application

Why it matters

Most connectors break the moment Fusion's matcher takes longer than the calling timeout. OneScan posts, then polls — retries are idempotent, status is observable, exceptions don't pile up in a queue you can't see.

Talk to an integration specialist
NS
NetSuite (OneWorld)
AP + AR · multi-subsidiary, multi-currency
APARSuiteTalk · Token Auth
DEPLOY
4–6 wks

What's integrated

  • • OneWorld multi-subsidiary supported — one OneScan tenant per group
  • • Vendor Bills, Bill Credits, Customer Payments
  • • Approval routing honors NetSuite roles
  • • Inter-company netting workflows

Why it matters

If your subsidiaries each run their own NetSuite instance, OneScan stitches them into one AP workflow without duplicating data or asking your team to learn three GLs.

Talk to an integration specialist
S/4
SAP S/4HANA & ECC
AP + AR · BAPI-based posting
APARBAPI · IDoc · OData
DEPLOY
8–10 wks

What's integrated

  • • S/4HANA and ECC — same connector, version-aware
  • • BAPI_INCOMINGINVOICE_CREATE1 for AP
  • • GR/IR resolution on the OneScan side
  • • AR remittance via F-28 mapping

Why it matters

You can move from ECC to S/4HANA without rebuilding your invoice automation — the OneScan connector handles both, and your AP team won't notice the cutover.

Talk to an integration specialist
D365
Dynamics 365 Finance
AP + AR · AIF-based integration
APARAIF · Data Mgmt Framework
DEPLOY
6–8 wks

What's integrated

  • • Vendor invoice journal + invoice register
  • • AIF custom services for line-level matching
  • • Customer payment journal automation
  • • Procurement category / financial dimension mapping

Why it matters

D365's financial dimensions are powerful and brittle. OneScan learns your dimension model per legal entity, so coding gets right on the first post — no "review and submit" purgatory.

Talk to an integration specialist
T
TallyPrime
unique in market
AP + AR · native XML-over-HTTP connector — no middleware needed
APARXML/HTTP · TDL
DEPLOY
3–4 wks

What's integrated

  • • Purchase & Sales vouchers
  • • Receipts, Journals, Contra entries
  • • Ledger + cost-center mapping
  • • GST classification handled upstream

The differentiator

Most automation vendors don't speak Tally. The ones that do route through an iPaaS — which adds latency, cost, and one more thing to break. OneScan ships a native XML-over-HTTP connector that talks straight to Tally over your VPN.

Why it matters

Indian subsidiaries on Tally are usually the orphan in a multi-ERP estate. OneScan brings them into the same automation tenant as your HQ — same dashboards, same SLA.

Talk to an integration specialist

Why OneScan

Four reasons finance teams choose OneScan over the obvious alternatives.

01

Built for multi-ERP environments.

Subsidiaries on NetSuite, HQ on Oracle, India on Tally? OneScan handles all three from one tenant — single approval workflow, single exception queue, single audit trail.

02

AR, not just AP.

Remittance processing, cash application, customer invoice delivery and e-invoicing — included in the platform, not an add-on quote.

03

AI that learns your chart of accounts.

GL coding suggestions improve per-vendor over time. Your team approves; the model learns the rule; the next invoice posts itself.

04

Deployed in weeks, not quarters.

Average deployment 6–10 weeks. Pre-built ERP connectors do the heavy lifting; OSI Digital's services team handles the rest.

Customer proof

Real teams. Real ERPs.
Measurable outcomes.

All case studies
NetSuite OneWorld

-68% AP cycle time

in 14 weeks

A mid-market industrial manufacturer cut AP processing time by 68% across three subsidiaries — same headcount, 4× volume capacity.

Industrial Manufacturer Read story →
Oracle Fusion

4 FTE redeployed

from data entry to controls

A GCC retail group eliminated four FTE of manual invoice entry. The team now runs supplier-risk and exception analysis instead.

GCC Retail Group Read story →
TallyPrime + SAP

11 legal entities

one AP workflow

An Indian conglomerate consolidated 11 legal entities — Tally for the subsidiaries, SAP for the parent — into a single AP workflow with one approval matrix.

Indian Conglomerate Read story →

“Our AP team went from typing invoices to running controls. The OneScan rollout into Oracle Fusion took eight weeks. The before-and-after is honestly hard to explain to people who haven't seen it.”

[Name]
[Title], [Company]
Partners lane

For Oracle, NetSuite, SAP, and Boomi partners.

OneScan ships embedded inside ERP implementation projects. If you sell or implement AP/AR modules, this is the layer your customers are asking you about next.

Talk to our partner team

Why partner with OneScan

Margin on a sticky, recurring product that extends your ERP practice rather than competing with it.

Partner program overview

Referral, resale, and embedded tiers. Co-marketing funds, sandbox access, certified-partner training.

Co-sell motion

Joint discovery deck, ROI sizing tool, dedicated partner SE on calls when you need one.

Channel inquiries route to a different inbox than the main demo CTA.

partners@onescan.example

About OSI Digital

A 30-year ERP services firm shipping the products their consultants used to build by hand.

OSI Digital has run Oracle, NetSuite, SAP, and Microsoft implementations for three decades. OneScan is the product spin-out of the AP/AR automation layer their consultants kept rebuilding from scratch. EIS, our compliance sister-product, ships e-invoicing for Malaysia MyInvois and Philippines BIR.

OneScan

AP/AR automation, multi-ERP.

E
EIS

E-invoicing for MyInvois & BIR.

More products

Final call

See OneScan run against your ERP.

Twenty minutes. Bring three invoices and your ERP sandbox credentials. We'll show you the after.

No sales pressure · No vendor questionnaire · Built by people who've shipped ERP integrations for 30 years