The Gen-X Application for Smarter Procurement Automation Operations with Oracle Fusion Purchasing
Oracle Fusion Purchasing enables you to make the best use of procure-to=pay efficiency, carry out center-driven strategies, and improve the effectiveness of professional customers. Streamline the purchasing processes, guard business interests, and adapt to changing business requirements with Oracle Fusion Purchasing. As an integral part of Fusion Procurement, Oracle Fusion Purchasing offers the next generation application for smarter automation of procurement.
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Automate the Procurement Process - Oracle Fusion Purchasing facilitates you to automate purchasing transactions robust work area for buying professionals to handle exceptions. Transactions without manual interaction, increase business productivity and enforce each step. You can influence the dealer and agreement controls to automate creation from requisitions and converse purchase orders to supplier spend less time processing paper and spend more time discovering and exploiting new savings opportunities.
Secure Business Interests - The constraint to distribute more savings with lower resources has led to increasingly complex global operating models, including reliance on centralized shared services. By enabling centric-driven procurement, Oracle Fusion Purchasing gives you the flexibility to centralize and decentralize procurement actions based on business requirement. It enables the competing objectives of scale and specialization while enforcing compliance with business policies. Oracle Fusion Purchasing also enables you to secure business interests by implementing negotiated pricing and workflow approvals.
Adapt to Alter - Procurement departments don’t operate in isolation. By definition, they operate as an element of a business and vendor ecosystem that is subject to static change. That’s why Oracle Fusion Purchasing provides a complete set of capabilities to help you adapt to change.
Initially, it sets the foundation for well controlled to alter management by letting you describe the scope and scale of acceptable change requests. This helps you to lower off-line communication with sequesters and suppliers while cutting the chances of altering requests falling through breakdowns.
Secondly, Oracle Fusion Purchasing allows you to distinguish between minor administrative changes and major revisions that should be communicated to a dealer. Fusion Purchasing maintains a comprehensive document history that gives you full visibility of what changes were made when occurred, and who made changes.