Procurement
Oracle Advanced Procurement is the integrated suite of applications that dramatically cut all supply management costs, reduces spending on goods/services, streamlines procure-to-pay processes and drives policy compliance
Solution for Plan to procure
- Sourcing Management
- Procurement Contract Management
- Supplier Life Cycle Management
- Procurement Management
- Self Service Procurement Management
- Supplier Self-Service Management
Our solution set for Procurement comprised of the following major business capabilities pertaining to each of the above solution areas
Process Point Advantage:
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Choice of Deployment; On-Premise or on cloud
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Choice of the product; Oracle R12 Vs Fusion Procurement
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Industry Specific Capability map which helps to identify the gaps for your company with respect to your current capabilities
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Over 1000 best practice-based process flows across the value chain
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About 3000 Industry specific business requirements
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Over 200 Automated Test scripts based on Oracle OATS for all major business processes
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Application Configuration Documents for all Procurement Oracle applications
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Data conversion programs for Procurement data elements like Suppliers, Open Purchase Orders, and Sourcing Rules, etc.
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Vendor Managed Inventory solution
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Consigned Inventory Solution
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Solutions for Workflow Management
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Master Data Management strategy for managing Supplier