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Can your procurement suite automate procure-to-pay, strategic sourcing and supplier management processes? Learn how Oracle Fusion Cloud Procurement’s capabilities, built-in collaboration and analytic insights drive agility, manage risk and increase margins.
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Increase agility with supplier qualification management
Streamline supplier collaboration
Enable suppliers to manage activities and document the transactions with an easy-to-use, self-service portal that provides access to supplier onboarding, registration, negotiations, profile management, catalogs, orders, shipments, invoices, forecasts, and more. Gain a single source of unified, integrated supplier information including required certificates and financial performance.
Maximize supplier performance
Leverage supplier performance management to measure and optimize performance of strategic suppliers through scorecards and incentivization. Assess suppliers and minimize disruptions through structured evaluations that include risk attributes, regulatory certifications, and supplier capabilities.
Reduce supplier risk
Qualify suppliers during onboarding. Gain constant visibility into suppliers and proactively mitigate risk to ensure continuous supply. Monitor risk factors across finance, capacity, compliance, ESG, CSR, and cybersecurity that could potentially impact your supply chain.
Streamline shopping and manage spend
Simplify the shopping experience
Simplify employee shopping and maximize user adoption with a consumer-like, guided experience. Intuitive search allows you to quickly find the goods and services you need at negotiated prices and ensure compliant buying.
Improve spend compliance
Realize cost savings by directing purchases to approved suppliers offering negotiated prices. Configure approval rules to ensure spend compliance and simplify exception management on all platforms including smart phones and tablets.
Streamline purchasing and payments
Simplify purchasing with automated purchase order creation from approved requisitions. Easily manage revisions with full change history. Automated invoice processing and supplier rebate management enables you to minimize workload, reduce errors, and accelerate supplier payments.
Increase business value through analytic insights
Automate spend classification
Use embedded AI to review data and recommend category classification for requisitions, purchase orders, invoices, and expenses. Both reclassified data and the original classifications are available for financial reporting.
Identify value opportunities
Analyze company spend across multiple dimensions including category, business unit, geography, and cost center. Gain actionable insights into spend patterns to rationalize your supply base and negotiate better pricing and value.
Improve category intelligence
Respond to shifting market dynamics through data-driven insights and strategies. Identify changes in supply and buying needs and find best in class suppliers through more effective sourcing to attain better businesses outcomes.
Manage supplier performance
Gain insight into supplier performance against contractual obligations such as price, service and delivery performance. Identify areas for supplier diversification, improvements in execution and quality while mitigating risk.
