Connect Amazon S3 and
Oracle Financials with AI

Automate the flow of financial data between your cloud storage and ERP system. Stop manually uploading bank files, exporting GL reports to S3, or writing custom scripts to sync transaction data between systems.

No code required
Live in minutes
SOC 2 Type II

What you can automate today

Redbird gives your team ready-to-run workflows — just connect your accounts and go.

Auto-import bank statement files from S3 into Oracle cash management

Watch S3 buckets for new bank statement files in MT940, BAI2, or CSV formats. Redbird validates file structure, maps transactions to cash accounts, and loads them into Oracle Financials for automatic reconciliation. No more manual file downloads and uploads through the Oracle UI.

Export daily general ledger balances to S3 for data warehouse ingestion

Pull trial balance, account balances, or detailed GL transactions from Oracle Financials on schedule. Redbird formats the data as Parquet or CSV, partitions by accounting period, and writes to S3 paths your data warehouse expects. Keeps your financial reporting layer synchronized without custom integrations.

Process vendor invoice files from S3 into Oracle accounts payable

Monitor S3 folders where invoice PDFs and data files land from OCR pipelines or vendor portals. Redbird extracts invoice metadata, matches to purchase orders, validates GL coding, and creates AP invoices in Oracle ready for approval. Eliminates manual invoice entry from finance teams.

Archive completed financial close packages to S3 for compliance retention

After each monthly or quarterly close in Oracle Financials, automatically export close checklists, journal entry reports, variance analyses, and supporting documentation. Redbird organizes files by entity, period, and document type in S3 with proper retention policies for audit compliance.

Load intercompany transaction files from S3 into Oracle for consolidation

Process intercompany billing and settlement files stored in S3 by subsidiaries or external systems. Redbird validates balancing entries, maps entities to Oracle legal structure, and posts intercompany journals with proper elimination flags. Streamlines multi-entity consolidation workflows.

Export accounts receivable aging snapshots to S3 for credit analytics

Pull AR aging details, customer balances, and payment history from Oracle Financials and write structured datasets to S3. Makes financial data available to data science teams building credit risk models or collections prioritization algorithms without direct ERP access.

Live in four steps

No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.

01

Connect your accounts

Authorize Amazon S3 and Oracle Financials with OAuth or API credentials. Redbird never stores your data — it just passes through.

02

Describe what you want

Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.

03

Review and activate

Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.

04

Let it run — and iterate

Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.

Built for data-driven teams

Redbird understands both S3 object structures and Oracle Financials data models—mapping between cloud storage formats and ERP schemas without custom code.

AI that speaks both cloud storage and enterprise ERP

Redbird natively understands Oracle Financials schemas—chart of accounts hierarchies, ledger structures, subledger sources, and accounting calendar periods. It parses common financial file formats in S3 like bank statements, invoice exports, and GL extracts, then intelligently maps fields to Oracle entities, accounts, and transaction attributes. The AI handles data type conversions, validates required fields, and applies transformation logic specific to financial data—like period mapping, currency handling, and balancing validations.

Oracle GL account mapping
Financial file format parsing
Period and calendar alignment
Balancing rule validation
10×

faster than building custom ETL scripts between S3 and Oracle Financials

No Python scripts, Lambda functions, or Oracle API wrappers to maintain

Auto-generated reports

Redbird can pull from Amazon S3 and Oracle Financials simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.

Trigger-based alerts

Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either Amazon S3 or Oracle Financials.

Enterprise-grade security

SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.

Bidirectional sync

Push data from Amazon S3 into Oracle Financials, or from Oracle Financials back into Amazon S3. Resolve conflicts with configurable merge rules.

Full audit trail

Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.

Triggers & actions for every team

Start workflows from new files landing in S3 or financial events in Oracle Financials—Redbird handles the connection.

Amazon S3
Triggers & Actions
Trigger

New file uploaded to bucket

Trigger when files matching specific patterns or prefixes appear in designated S3 buckets or folders.

Trigger

File modified or replaced

Detect when existing objects in S3 are updated, versioned, or overwritten with new data.

Trigger

Scheduled bucket scan

Run on schedule to check S3 locations for new or updated files since last check.

Action

Write structured data to S3

Export formatted datasets as CSV, JSON, Parquet, or other formats to specified S3 paths.

Action

Archive files with metadata

Store files in S3 with custom tags, metadata, and folder structures for organized retention.

Action

Read and parse file contents

Extract data from CSV, Excel, PDF, XML, or other file formats stored in S3 buckets.

Oracle Financials
Triggers & Actions
Trigger

Journal entry posted

Trigger when new journal entries are posted to the general ledger in specific ledgers or accounts.

Trigger

Invoice approved or paid

Detect when AP invoices reach specific approval stages or when payments are processed.

Trigger

Financial period closed

Trigger when accounting periods are closed or financial consolidation processes complete.

Action

Create journal entry

Post new journal entries to Oracle GL with line details, account codes, and supporting references.

Action

Load AP invoice

Create accounts payable invoices with line items, PO matching, and GL distribution details.

Action

Query financial balances

Extract account balances, trial balance data, or transaction details from Oracle ledgers and subledgers.

Amazon S3
+
Oracle Financials

Ready to connect your stack?

See how Redbird AI connects Amazon S3 and Oracle Financials—automating financial data workflows that currently require manual exports, custom scripts, or middleware platforms.

Get started → Book a demo