Accelerators

Financials

The Financial Accelerator is an accelerated implementation of the core functionality of Oracle Financials and Purchasing. This can be implemented in 75 man days, in as little as 3 months.

The following flows and Oracle components are used:


Accounting to Financial Reports

FlowsComponent Applications
  • Budgets to Approval
  • Customer Invoice to Receipt
  • Expense Report to Invoice
  • Supplier Invoice to Payment
  • Receipt to Assets
  • Assets to Depreciation
  • Customer Account Review to Payment
  • Credit Review to Approval
  • Customer Statement to Collections
  • Bank Statement to Cash Reconciliation
  • Subledger Journals to Post
  • Period Close to Financial Reports
Financials, Internet Expenses, iReceivables, Advanced Collections


Procure to Pay

FlowsComponent Applications
  • Author to Sign Procurement Contract
  • Expiring Procurement Contract to Renewal
  • Sourcing Requirements to Agreement
  • Requisition to Receipt
  • Self Service Requisition to Receipt
  • Supplier Return to Settlement
  • Supplier Registration to Account Review
Purchasing, iProcurement, Procurement Contracts, Sourcing, Advanced Pricing, Services Procurement, iSupplier Portal