Atul Infotech has the expertise of implementing oracle procure to pay modules i.e. purchasing, inventory and payables. Our approach includes automating repetitive tasks, streamlining workflows, and developing tailored solutions based on specific business needs. We assist our customers in optimising procure-to-pay (P2P) processes by reducing manual efforts through robotic process automation (RPA) and custom solutions. This leads to improved efficiency, accuracy and compliance, enabling a more seamless and effective P2P process.
Techno functional offerings
- Oracle iSupplier and iSouring
- request for quote, negotiation, QCS, awarding, workflow, etc.
- Oracle purchasing
- indent, purchase order(PO), approval
- Oracle inventory
- goods received note | receipt, inspection, on-hand, inter organisation transfer, etc.
- Oracle payables
- evaluated receipt settlement, invoice validation, create accounting, etc.
- Oracle cash management
- bank configuration, bank reconciliation, etc.
- Master configuration and maintenance
- supplier, item, taxation, etc.
Key solutions
- vendor on-boarding application
- warehouse management system
- material management (returnable | non-returnable gate passes)
- RPA bots for automated PO creation
- automated debit notes for delayed deliveries
- vendor payments integration with banks management
- vendor and employee bank details
- management of employee domestic and international expense by integrating ‘HAPPAY’ with payables
Benefits
- vendor management
- inventory management
- manual process automation
- process improvement
- compliance adherence