Oracle E-Business Suite Purchasing
Oracle Purchasing is the application for professional buyers, which streamlines purchase order processing while strengthening policy compliance. It is a key component of Oracle Advanced Procurement.
Supply management is vital to profitability, which means that an effective purchasing system is a key strategic asset.
To create sustainable savings, such a system must efficiently handle all purchasing needs and easily adapt to changing business requirements.
Oracle Purchasing does just that. It automates purchasing to make buyers more productive, improves management of your supply base, and adapts to any procurement process.
As the heart of the Oracle Advanced Procurement suite, Oracle Purchasing provides a rich store of policy and supplier information, a robust workbench for buying professionals, and consolidated visibility into spend.
Integrate and Streamline Your Procurement Processes
Oracle Purchasing is part of Oracle Advanced Procurement suite, and integrates seamlessly with other Procurement applications, including iProcurement, Payables, and iSupplier Portal.
Oracle iProcurement is the self-service requisitioning application that controls employee spending.
Oracle iProcurement provides a Web-based shopping system that allows employees to create, manage, and track their own orders while the Purchasing department retains central control.
This helps to ensure that policies and preferred pricing agreements are reflected in every transaction. Easy ordering and seamless workflow provide better service, while non-sourced or off-catalog spending gets the attention it needs from buying professionals.