Stop building custom bank integrations. Bankors plugs natively into Oracle Fusion — bank instruments, payments, GL postings, and reconciliation work out of the box. No middleware sprawl, no PL/SQL, no ten-month projects.
Pre-built integration with AP, AR, GL, Cash Management, and Procurement.
AP, AR, GL, Cash Management, Procurement, and Treasury — all integrated.
Standard Oracle Fusion APIs — no custom database access required.
Replace months of custom bank integration projects with a configurable platform.
Add new banks, instruments, and workflows through configuration.
Live in weeks, not the year-plus typical of custom bank integration projects.
Bank logic stays out of your Oracle Fusion customizations — protect your ERP upgrade path.
No bespoke bank code in Fusion — easier upgrades and patches.
Bank changes handled by Bankors, not your ERP team.
Oracle Fusion remains the system of record — Bankors orchestrates the bank-side workflow around it.
POs, invoices, payments, and bank confirmations flow both ways.
End the spreadsheets and Access databases your treasurer secretly maintains.
The Bankors modules powering this solution.
Automate LC issuance, amendments, and lifecycle.
Issue, renew, and claim LGs across all banks.
Drawdowns, repayments, and tracking in one place.
Manage credit facilities across all your banks.
Native ERP integration — no duplicate data entry.