Unify Billing & ERP: Freshbooks and Oracle Fusion Integration
Achieve Real-time Financial Synchronization and Automated Workflows with a Modern iPaaS
The Disconnect Between Operational Billing and Enterprise ERP
Many organizations leverage Freshbooks for its intuitive project billing, time tracking, and expense management. However, as businesses grow, managing these operational financial details separately from a robust enterprise ERP like Oracle Fusion creates significant challenges. This disconnect leads to inefficiencies, data inaccuracies, and delayed strategic insights.
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Manual transfer of Freshbooks invoices and payments to Oracle Fusion AR/GL.
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Discrepancies between Freshbooks expense reports and Oracle Fusion AP/GL.
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Inconsistent client and project data across billing (Freshbooks) and core ERP (Oracle Fusion).
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Delayed financial reporting and month-end close due to data reconciliation.
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Lack of real-time visibility into overall business financial health.
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Error-prone data entry leading to compliance risks and financial misstatements.
Seamless Freshbooks to Oracle Fusion Integration with iPaaS
Our iPaaS solution provides a powerful, low-code platform to connect Freshbooks and Oracle Fusion, automating key financial and operational workflows. It ensures real-time data synchronization, robust error handling, and intelligent data transformation, turning your disparate systems into a cohesive, high-performing financial ecosystem.
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Pre-built connectors for Freshbooks and Oracle Fusion
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Visual drag-and-drop workflow designer
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Bi-directional data synchronization capabilities
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Advanced data mapping and transformation engine
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Real-time event-driven architecture (webhooks & business events)
Comprehensive Solution Details
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Pre-built connectors for Freshbooks and Oracle Fusion
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Visual drag-and-drop workflow designer
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Bi-directional data synchronization capabilities
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Advanced data mapping and transformation engine
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Real-time event-driven architecture (webhooks & business events)
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Comprehensive error handling and monitoring
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AI-assisted integration creation and maintenance
Technical Integration Details: Freshbooks & Oracle Fusion
Our integration solution leverages the robust API capabilities of both Freshbooks and Oracle Fusion, orchestrated through a modern iPaaS. This ensures secure, scalable, and real-time data exchange, tailored to your specific business processes.
Data Flow Steps
API Connectivity: Establish secure connections to Freshbooks' RESTful API (OAuth 2.0) and Oracle Fusion's REST APIs (OAuth 2.0, Client Credentials).
Event-Driven Triggers: Configure Freshbooks webhooks for real-time events (e.g., `invoice.created`, `payment.received`, `expense.approved`). For Oracle Fusion, utilize Business Events for outbound triggers or monitor specific tables via API polling for inbound data.
Data Extraction: iPaaS extracts relevant data from the source system based on the triggered event or scheduled query.
Data Transformation & Mapping: Apply complex business logic, data harmonization, and AI-assisted field mapping to transform Freshbooks' schema into Oracle Fusion's required format and vice-versa. This includes GL account derivation, currency conversion, and status mapping.
Data Validation: Implement pre-load validation rules within the iPaaS to ensure data integrity and prevent erroneous entries into Oracle Fusion. AI can flag anomalies.
Data Loading: Push the transformed and validated data to the target system via its respective API endpoints (`POST`, `PUT`).
Error Handling & Monitoring: Implement robust error handling (retries, dead-letter queues) and real-time monitoring to track integration health, performance, and troubleshoot issues proactively.
Data Touchpoints
"Freshbooks (Invoice, Client, Expense, Payment, Project) --[Webhooks/API]--> iPaaS (Extract, Transform, Validate) --[API]--> Oracle Fusion (AR Invoice, Customer, AP Invoice/GL Journal, AR Payment, PPM Project)"
Simple, transparent pricing for Freshbooks + Oracle Fusion.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Freshbooks + Oracle Fusion integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.
Integration Use Cases
Explore how the integration behaves in real business scenarios, with clearly defined steps, outcomes, and execution patterns.
Freshbooks Invoice to Oracle Fusion AR & GL Automation
Automate the complete workflow from a new invoice being created in Freshbooks to its corresponding entry in Oracle Fusion Accounts Receivable and General Ledger, including payment application.
Integration Steps:
- 0 Trigger: A new 'Invoice' is created or its 'status' changes to 'sent'/'paid' in Freshbooks via `/v1/invoices` endpoint or webhook.
- 1 Extract: iPaaS retrieves `invoiceid`, `clientid`, `totalamount`, `issuedate`, `duedate`, `lineitems[]` from Freshbooks.
- 2 Transform: Data is mapped: Freshbooks `clientid` to Oracle Fusion `CustomerNumber`, Freshbooks `lineitems` to Oracle Fusion `InvoiceLine` (including GL account derivation based on item/service). Currency codes are harmonized.
- 3 Load: iPaaS creates a new 'Invoice' in Oracle Fusion Accounts Receivable using the `/fscmRestApi/resources/11.13.18.05/invoices` endpoint (for AR), or a 'Journal Entry' in General Ledger via `/fscmRestApi/resources/11.13.18.05/journals` for direct GL posting.
- 4 Reconcile Payment: Upon a 'Payment' event in Freshbooks (`/v1/payments`), iPaaS retrieves `paymentid`, `invoiceid`, `amount`, `date`, `transaction_id` and creates a corresponding 'Payment' in Oracle Fusion Accounts Receivable, applying it to the matching invoice.
Business Outcome
Real-time revenue recognition, reduced days sales outstanding (DSO), accurate financial statements, automated bank reconciliation for payments.
Real-time (event-driven via Freshbooks webhooks)
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- GL Account Derivation: Mapping Freshbooks `category_id` or `item` type to specific Oracle Fusion `GLAccount` segments.
- Status Mapping: Translating Freshbooks invoice/expense statuses (e.g., 'paid', 'approved') to Oracle Fusion equivalents.
- Currency Conversion: Handling multi-currency transactions, ensuring proper conversion rates are applied if necessary.
- ID Cross-referencing: Maintaining a cross-reference table for `clientid` <-> `CustomerNumber` and `vendorid` <-> `SupplierNumber`.
- Line Item Aggregation/Splitting: Adjusting line item details to fit Oracle Fusion's structure, potentially splitting or combining based on rules.
- Date Formatting: Ensuring consistent date and time formats across systems.
🛡️ Error Handling
- Invalid Freshbooks `client_id` during invoice creation in Oracle Fusion.
- Oracle Fusion `GLAccount` not found during expense posting.
- API rate limits exceeded on either system.
- Network connectivity issues between iPaaS and systems.
- Data type mismatches during transformation.
- Duplicate record creation due to non-idempotent operations.
Simple, transparent pricing for Freshbooks + Oracle Fusion.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Freshbooks + Oracle Fusion integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.