Integration of Chromeriver cloud base AP Invoice workflow approval with Oracle AP

Oct 9, 2015 8:01AM

Dear Oracle AP Guru,

Currently we are running our Oracle PO, AP, iProcure,iExpense and iSupplier on Oracle EBS 12.1.3.

We have some challenges with using Oracle Workflow processing for our AP Invoice approval processing.

We came to know about a 3rd party AP Invoice workflow, supplier payment management and expense cloud application called Chromeriver.

My question are as follows:

1- Anybody out there heard of Chromeriver and knows about this application's Supplier AP invoice approval workflow and payment processes?

2- Anybody has integrated Chromeriver AP Invoice Approval and or AP supplier invoice payment with Oracle Payable application?

I would appreciate if you can share your feed backs, or if you are aware any document, site that may have the information that we are looking for.

Payables and Cash Management - EBS (MOSC)