Oracle purchasing for procurement professionals to provide powerful functionality. It is a complete procure-to-pay (procure-to-pay) Internet Procurement (Internet Procurement) solutions, an important component to help you quickly and efficiently processing purchase requisitions, purchase orders, RFQ, quotes and receipts, thus allowing you to will focus on developing strategic supplier relationships and management of the procurement process.
To simplify and automate the procurement process
Oracle Purchasing easily defined and can be implemented through business rules, simplifying the whole process of procurement to payment, so that the workflow-driven direct and indirect purchases possible. Low-value transactions have been eliminated, the procurement process focused on strategic activities. Workflow can easily be modified to adapt to changing business and to support the continuous improvement of business processes.
Streamline business processes to achieve higher productivity
Oracle procurement by providing a number of pre-defined business processes, so that the procurement process automation. And reduce the learning curve and improve user research and problem-solving ability and enhance the efficiency of daily business. Oracle Purchasing and Oracle Workflow integration so that you can extend the predefined processes or create new business processes. Oracle Purchasing allows users to easily plan their business processes in order to graphically track the actual operational state to take appropriate measures.
Once the long-term supplier relationship is established, the procurement to payment process can be fully automated, automatically handling routine affairs improve enterprise productivity, reduce business process costs. Purchase requests generated by the application of the default templates and powerful tools for quickly and easily completed. The use of blanket purchase orders automatically generated and standard purchase orders can automatically create a feature-line submitted with the application, inventory replenishment, in-task or Oracle planning products demand resulting from requisition to generate purchase orders and purchase orders for the package.
Oracle Purchasing online approval and security options to ensure the user's specific business needs. For example, users can ensure that only authorized personnel can approve the application. Can also be a need to apply for approval to forward to the next review of the definition of a person, or directly to forward to the next one there is sufficient authority to approve the application for review of people. Through the Workflow Notification Viewer (to inform the workflow viewer), Oracle Purchasing in advance to inform you of your action items so that you can directly review, modification or approval. Once the necessary regulatory approvals, will generate and print purchase orders, and then fax or electronic transmission to the selected suppliers.
Once the goods shipped from a supplier, Oracle Purchasing to receive a powerful feature allows you to track from the cargo terminal to the warehouse sign and testing of the whole process. You can be shipped to suppliers of goods and transfer of goods from their stock sent to receiving / inspection department, or directly to your office and storage sites. In addition, Cascading Receipts (cascading style sign) features can help you to quickly integrated delivery of error-free reception. Further, on-line query and reporting capabilities for your recipient to provide them in dealing with receiving and shipping date as much as possible to avoid the required information.
Reduce the direct and indirect procurement management costs
Oracle Internet Procurement, as part of the solution, Oracle Purchasing will help to reduce the direct and indirect procurement costs. Oracle Purchasing, mainly through electronic means of communication, reducing the paper flow of paper from the cumbersome administrative office in the liberation of resources in order effectively to cost savings. In addition, the previously allocated resources can be used to analyze the transfer of business, higher productivity can be achieved to develop supplier - customer relations strategy. |
