Oracle ERP Cloud gives you the power to adapt business models and processes quickly so you can reduce costs, sharpen forecasts, and innovate more. Leverage different Oracle ERP Cloud modules to get a clear financial picture to make better decisions, align your projects with your business strategy, empower your people and streamline procurement and build a resilient Supply chain.
Analyze account balances by any dimension in real time.
Improve visibility with a collaborative close process.
Improve visibility with a collaborative close process.
Interact with account balances and view them from different perspectives
Control supplier balances, invoices, and payments.
Automate imaging with optical character recognition (OCR) and reduce errors.
Track and account fixed assets.
Manage bank accounts, cash positions, and cash forecasts.
Manage customer data centrally.
Create customer invoices and receive and apply customer payments.
Manage customer balances and recognize revenue.
Manage the entire quote-to-order-to-cash process.
Allow customers to be ranked uniquely with configurable scoring.
Increase efficiency by pushing work to collectors.
Improve cash flow with promise and payment capabilities.
Identify and track bankrupt customers.
Improve requirements gathering, document sharing, and negotiation effectiveness with sourcing teams and Oracle Social Network.
Simplify your negotiation activities with intuitive tools and modern user experience.
Gain insight into spend opportunities and maximize negotiated savings.
Enforce business policies using preapproved clause libraries, contract templates, and guided contract creation.
Leverage a secure and searchable contract repository, automate renewals, and capture amendments and addendums with a complete contract audit history.
Identify deviations from standards, highlight contract risks, enforce document approvals, and capture electronic signatures.
Automate requisition through invoice matching and payment and shift your organizational focus towards more strategic activities.
Help your employees quickly find the goods and services they need with a familiar consumer buying experience.
Qualify and assess suppliers to support supplier programs, compliance, and negotiation award decisions.
Capture timely updates to supplier information and proactively respond when changes might affect supplier qualifications, capabilities, or risk.
Give suppliers the insight they need, allow them to share documents and commentary, and let them transact electronically with minimal training.
Enable teams to work together to plan and deliver projects.
Leverage intuitive and integrated scheduling tools.
Integrate with Oracle Innovation Management and Product Development.
Find best-fit project resources with powerful search tools.
Track actionable performance metrics at every level.
Gain global insight into resource skills and availability.
Simplify project planning, budgeting, and forecasting.
Standardize, streamline, and control all project costs.
Bill project customers rapidly and efficiently.
Comply with project contract terms and conditions.
Leverage powerful project-contract relationships.
Get a single view into the state of work execution across internal and partner managed locations.
Easily integrate to trading partners, warehouse execution systems, transportation, and global trade systems.
Flexibly fulfill from on-hand, back-to-back, or drop ship.
See summary or detailed view of global inventory positions.
Replenish, count, adjust, transfer, and manage status.
Provide subinventory, locator, lot, and serial control.
Alternate cost methods, currencies, and overheads.
Calculate by organization, subinventory, locator, lot, grade, or serial number.
Leverage standard cost, perpetual average, FIFO, and actual.
Utilize the centralized dashboard to view pending tasks and exceptions.
Provide multidimensional analysis of product costs and margins.
Capture, configure, and price orders. Let your users easily configure the system to meet your changing business needs.
Leverage your current IT investments and consolidate quotes and orders from all your channels and existing systems.
Automate, monitor, and manage the process from order capture, to settlement, to post-sales care.
Enable drop-ships, back-to-back, capable-to-promise, configure-to-order, and more, while tailoring new processes to meet your needs.
Define and execute order fulfillment processes for products as well as services on the same order.
Keep tabs on fulfillment tasks and resolve issues before they affect customer commitments.
View and evaluate various options before picking the best one.
Define and enforce rules for changing orders.
Multiple siloed ERP and Billing Systems
Lack of integrations between multiple systems
Inefficient business processes and operations
Limited scalability and increasing maintenance costs
Implemented Oracle ERP Cloud modules – General Ledger, Accounts Payable, Accounts Receivable, Procurement, Fixed Assets, Projects, Tax and Cash Management
Integration of multiple systems using Oracle Integration Cloud (OIC)
Single ERP to manage Global Financials
Industry-leading scalable and future-proof cloud solution
Improved and modern User experience
Increased operational efficiencies and productivity gains
