Redbird AI syncs financial data, close workflows, and approval requests between Oracle Financials and Microsoft Teams automatically. Stop manually updating channels about GL posting status, AP approval queues, or period close progress — let your ERP communicate directly with your teams.
Redbird gives your team ready-to-run workflows — just connect your accounts and go.
Redbird queries Oracle Financials for current AP aging buckets and vendor payment status, then formats and posts structured summaries to designated Teams channels each morning. Finance teams see real-time payables health without logging into Oracle or running manual reports.
When journal entries above specified amounts are posted in Oracle Financials, Redbird immediately sends formatted alerts to the controllers' Teams channel with entry details, account codes, and direct links. Controllers can review high-value transactions without constant GL monitoring.
Redbird detects invoices pending approval in Oracle Financials AP workflow and routes them to the appropriate department Teams channels based on cost center or GL account. Approvers can review invoice details, attachments, and context without switching to Oracle, then respond directly in Teams to trigger approval actions.
During month-end close, Redbird monitors Oracle Financials close task lists and reconciliation statuses, posting real-time progress updates to the close team's Teams channel. Finance teams coordinate close activities with live visibility into what's pending, complete, or blocked without status meetings or manual check-ins.
When budget variance alerts are posted to Teams channels, Redbird captures manager responses and explanations from the thread, then writes them back to custom fields or notes in the corresponding Oracle Financials GL accounts. Variance commentary flows directly from collaboration context into the system of record.
Redbird pulls GL balances, variance analysis, and KPI data from Oracle Financials, applies formatting and business logic, then posts comprehensive management reports to executive Teams channels on schedule. Leadership sees formatted financial performance without waiting for manual report preparation or email distribution.
No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.
Authorize Microsoft Teams and Oracle Financials with OAuth or API credentials. Redbird never stores your data — it just passes through.
Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.
Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.
Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.
Redbird understands Oracle Financials' chart of accounts structure, GL hierarchies, and workflow states alongside Microsoft Teams' channels, permissions, and threaded conversation context.
Redbird maps Oracle Financials entities — GL accounts, cost centers, subsidiaries, invoice headers, payment terms, and close task statuses — to Teams channels, user mentions, and message formats automatically. The platform understands which financial events warrant immediate alerts versus daily summaries, routes content based on account hierarchies and department ownership, and formats complex financial data into readable Teams messages. When responses come back through Teams, Redbird interprets natural language and routes structured data back to the appropriate Oracle records.
faster than building Oracle-to-Teams integrations with custom API code
Redbird can pull from Microsoft Teams and Oracle Financials simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.
Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either Microsoft Teams or Oracle Financials.
SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.
Push data from Microsoft Teams into Oracle Financials, or from Oracle Financials back into Microsoft Teams. Resolve conflicts with configurable merge rules.
Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.
Start automations from any financial event in Oracle or collaboration activity in Teams, then take action across both systems.
Fires when a message is posted to a specific Teams channel or contains certain keywords.
Triggers when someone responds to a specific message thread, useful for capturing approval responses.
Fires when a specific user or group is @mentioned in any channel message.
Send structured messages with financial data, tables, and links to designated Teams channels.
Deliver personalized alerts or approval requests directly to individual users via Teams chat.
Post interactive cards with buttons for approvals, data entry, or workflow actions within Teams.
Fires when a GL journal entry exceeding specified amount or affecting certain accounts is posted.
Triggers when an AP invoice enters approval workflow and requires manager or controller review.
Fires when financial close tasks are completed, reopened, or marked as blocked during close cycles.
Retrieve current or historical balances for specific accounts, cost centers, or account hierarchies.
Approve or reject pending AP invoices programmatically based on Teams responses or workflow logic.
Attach variance explanations, audit notes, or context from Teams conversations to Oracle financial records.
Connect Microsoft Teams and Oracle Financials in minutes and start automating financial alerts, close coordination, and approval workflows across your collaboration and ERP platforms.