Oracle Procurement

Oracle Purchasing Cloud allows you to automate purchasing transactions, and provides your buying professionals insight into exceptions, status, and actions required. You can streamline routine tasks, such as creating purchase orders from approved requisitions without intervention, increasing productivity while enforcing compliance at every step. You can utilize electronic communications with your suppliers to improve the timeliness and accuracy of purchase orders and changes. This allows you to spend more time discovering and exploiting savings opportunities and delivering value to your business.

Allow changes to be initiated from requesters and suppliers reducing off-line communication and the chance of miscommunication. You can leverage tolerances and workflow approvals to ensure proper review of changes. You can also differentiate between internal administrative changes versus revisions that should be communicated to a supplier to help eliminate supplier confusion or duplicate orders. You can also review a comprehensive document history with full visibility of what changes were made, when changes occurred, and who made the changes.

It helps organizations streamline, standardize and automate their source-to-settle process through modern technologies that help increases influence over spend and procurement practices.

You will be always aware of all business and financial news !