Procure to Pay overview

Ordering
Payment,
Analysis

Sourcing

Requisition

RFQ, Auction,
Quotation

Supplier
selection

Purchase orders &

agreements

Receipt

Invoice, matching, Analysis, manage

payment
suppliers

Automate the Entire Procure-to-Pay Cycle.

Improve Supply Base Management. Take central control of all supplier and item master information

Rich store of policy and supplier information, an enterprise class automation platform, and a robust
workbench for buying professionals

Purchasing

Purchasing

Oracle Purchasing is the application for professional buyers

that streamlines purchase order processing while
strengthening policy compliance. It is a key component of
Oracle Advanced Procurement
Automate the Entire Procure-to-Pay Cycle
Improve Supply Base Management
Adapt to Any Purchasing Practice

Key Features
Auto-Create POs from on-line requisitions
Supply Base Management
View, modify, approve, and forward documents from the
Workflow Notification Viewer
Professional Buyers Work Center
Support for Complex Work

Service Procurement

Service Procurement

Oracle Services Procurement is the application that

enables complete control and oversight for services
spending.
It is a key component of Oracle Advanced
Procurement, the integrated suite that dramatically
cuts all supply management costs

Key Features

Create POs for services with complex payment terms

Incorporate progress payment schedule into services orders

Track and report progress based on Millstones
Create and Approve Work confirmations
Release hold payments
Recoup Advance payments
Apply retainage to complex services invoices