Oracle Fusion Cloud ERP: The ERP that evolves with you

Set up a customized chart of accounts aligned with your company’s structure. Automate accounting entries, manage period closings and reconciliations, and generate financial statements automatically. The system handles multi-currency operations, with automatic conversions and exchange rate adjustments. Benefit from real-time financial reporting, data consolidation, and seamless integration with Accounts Payable, Accounts Receivable, Cash Management, and Asset Management.

Manage the whole payables cycle—from invoice receipt to approval and payment—with compliance, traceability, and cost control. Features include intelligent invoice recognition powered by AI, payment automation, automatic enforcement of local and international regulations, and deadline monitoring for improved cash flow.

Automate invoicing, collections, and revenue recognition. Ensure invoice generation complies with local tax laws, monitor customer credit, manage risk, and reconcile incoming payments automatically.

Gain real-time visibility over all bank account balances. Monitor incoming and outgoing flows and perform reconciliations with external banks directly within the system.

Plan, execute, and monitor budgets with enhanced accuracy and strategic oversight. Develop detailed financial plans for any period—yearly, quarterly, or monthly—incorporating economic and operational variables. Customizable dashboards with dynamic data visualization keep you on top of trends and targets.

Record assets manually or through automated flows (e.g. from invoices or receipts). Handle depreciation, disposals, and accounting entries automatically. Ensure compliance with local asset regulations. Easily manage asset categories such as real estate, machinery, and vehicles.

Enables early-stage identification and qualification of suppliers before negotiations begin, allowing evaluation of service levels, compliance with company policies, and potential risks. This is achieved through the collection, assessment, and monitoring of supplier data via internal or self-service questionnaires. The module also supports active relationship management through direct communication on the platform and collaboration on ongoing transactions.

Supports supplier negotiations by publishing sourcing events focused on meeting specific requirements for goods and/or services. Enables comparison of suppliers and proposals using both quantitative and qualitative criteria, ensuring the best possible selection. Also facilitates the dynamic creation of contracts and purchase orders.

Manages agreements based on predefined amounts or item/category-specific price lists, with support for minimum and maximum thresholds, as well as tiered pricing structures based on purchase volumes.

Manages purchase requests, allowing sourcing from pre-negotiated contracts, enforcing approval workflows and budget controls, and enabling self-service requests through catalog-based navigation.

Handles purchase orders, whether created manually or automatically from approved requisitions. Includes order approvals, revision history, and supplier collaboration features such as order acceptance and negotiation of delivery dates and quantities.

Tracks receiving activities, supports quality control and inventory storage, and allows configuration of tolerances and criteria for closing purchase orders.