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Technology and Partners / Tungsten Automation /  MarkView
MarkView · formerly Kofax MarkView

Your AP, within Oracle E-Business Suite.

MarkView brings together intelligent capture, robust workflow, and native integration to execute accounts payable within Oracle EBScaptures and codes the invoice, validates it, and routes it for approval — reducing coding, validation, and cycles.

Schedule a diagnosis Do you use SAP? Process Director
Invoice paper · PDF · EDI MarkView capture · validate · approve within Oracle EBS Oracle E-Business Suite seat · payment

What is it

The automation of accounts payable — for Oracle EBS.

MarkView brings together document intelligence, robust workflow, and ERP integration to transform the Accounts payable executed within Oracle E-Business Suite. It captures and codes invoice data, validates it, and routes it for approval — reducing the effort required for coding, validation, and approval cycles.

It is Oracle specialist From the AP family — the mirror of Process Director (SAP). Integrated with InvoiceAgility, it automates from capture to payment.

→ Do you use SAP? Check out Process Director

What does it do

Capture, validate, and approve — right inside Oracle.

What each capability solves, and with which Yakidoo service it is operated.

Native AP in Oracle EBS

the core

Capture, encode, validate, and approve within Oracle E-Business Suite, reducing cycles and coding effort.

Automation

Advanced capture → delivery to Oracle EBS

the hook

Captures the invoices, extracts the data, and delivers it to Oracle EBS regardless of the format.

IDP as a Service

HTML5 + mobile experience

Modern UX in HTML5 (MarkView 10.0); review, comment, and approve invoices from mobile devices, with the same logic.

Operation

A process for all media

Single and consistent process for paper, EDI, and e-invoicing — extending beyond AP.

Automation

Vendor portal

Self-service portal for your vendors to submit and check the status of their invoices.

Automation

Continuous improvement analytics

Tungsten Analytics for MarkView detects bottlenecks and issues, and improves the process with data.

Insight
Is your AP team still manually coding invoices in Oracle? We show you the automatic AP inside your EBS.
Schedule a diagnosis

Compliance and Security

Certificate for Oracle — and on an ISO 27001 platform.

MarkView is certified for the Oracle EBS Validation Interface, and the Tungsten platform adds the ISO 27001:2022 certificate with ISO 27701, 27017, and 27018 to its scope.

Oracle EBS CertificateISO/IEC 27001:2022ISO 27701 · 27017 · 27018 (in scope)SOC 2 Type 1 & 2SOC 3PCI DSSGDPRCCPAHIPAAFedRAMP High — In Process

The certifications are from Tungsten Automation. Yakidoo operates on the certified platform and designs the solution to help you comply with your local regulations.

Where does it fit

The AP for Oracle — and his family.

MarkView is the Oracle EBS specialist; its counterpart in SAP is Process Director, and it shares the AP family with InvoiceAgility and AP Essentials/Agility.

The SAP mirrorThe SAP specialist is Process Director — same role, different ERP.
View Process Director
Integrate with InvoiceAgilityCapture-to-pay, with AI and family e-invoicing.
View InvoiceAgility
Don't you use Oracle EBS?AP Essentials (cloud) or AP Agility (flexible) are the alternatives.
View AP Essentials
Financial analyticsTungsten Analytics for MarkView runs on Insight.
View Insight
Why through Yakidoo

Experts on your Oracle — operated by us.

Oracle Certificate

Inside your EBS

We implement it in your Oracle E-Business Suite, certified for its Validation Interface.

In Spanish

We train her

We are the training arm of Tungsten (Kofax).

Since 2007

Almost 20 years

In data capture and financial processes.

BPaaS

Operated as a service

We design, integrate, and operate within your Oracle.

Is your AP team still manually coding invoices in Oracle?

In a diagnosis, we review your accounts payable process in Oracle EBS and show you MarkView capturing, validating, and approving within your ERP.

Schedule a diagnosis