Print & Preview Multiple Invoice in One Go
What Is AR Invoice Print Preview?
Manually reviewing invoices before sending them to customers can be a time-consuming and challenging task, especially for finance teams responsible for managing and dispatching multiple invoices daily.
To overcome this, Samkit has developed a tool within Fusion App. It can generate and download multiple customer invoices before sending the actual invoices to the end customers.
It can download the AP invoice attachments from the Oracle ERP Cloud system on the basis of the business unit, Project Number, Contract number and Invoice number parameters provided. All the attachments will be download on the user system only.
“Experience AR Invoice Print Preview Your Fully Optimized, Cloud-Driven Billing Solution!"
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Generate & Download
Samkit’s AR Invoice Print Preview Download offers a user-friendly Windows-based GUI that automates the downloading of hundreds of invoices within minutes. It includes multiple parameters to filter and target the specific invoices you need.
Generate and download multiple customer invoices before sending the actual invoices to the end customers. The AR Invoice Download Receivables solution is part of the Fusion APP for Oracle ERP Cloud. The App is a standalone desktop tool which connects with Oracle ERP Cloud using Webservices to pull data and share reports.
Few examples of the Checks performed are
Simple and User Friendly interface
Save precious time through automation
Ready to plug-in with Oracle ERP Cloud with no additional confirguration
Restrict data access based on users' role
Price: £165 Per User/Per Month. Invoiced Annually (Minimum 5 Users)
Frequently Asked Questions
Samkit’s AR Invoice Print Preview is a Windows-based GUI plug-in for Oracle ERP Cloud that lets finance teams generate, preview, and download multiple customer invoices in bulk before sending them out to customers. Instead of manually opening and previewing each invoice one by one, users can apply filters such as Business Unit, Project Number, Contract Number, and Invoice Number to extract hundreds of invoices within minutes. The tool connects via web services to pull invoice data and delivers them straight to your system.
This tool is particularly valuable for finance and billing teams in organisations that:
Process high volumes of customer invoices daily
Need to validate invoice format, accuracy, and completeness
Facilitates a preview stage before invoice distribution
Imagine you bill numerous customers daily: downloading all PDFs individually via Oracle Fusion is tedious and inefficient. With AR Invoice Print Preview, you can quickly select criteria and automate the download of hundreds of invoices, ensuring they’re correct and customer-ready—saving both time and effort.
No, the app is a plug-and-play solution with zero additional setup required. It integrates seamlessly with Oracle Fusion Cloud, making the audit process smooth and efficient.
We continuously monitor GoBD regulations and Oracle ERP updates to ensure full compliance. Clients receive timely software updates to maintain accuracy and security.