ISV Solution Map Procurement

ISV Solution Maps Home Complete ISV Listing  Key   Oracle   Oracle and/or ISV   Oracle Validated Integration

SUPPLIER MANAGEMENT

	Source Suppliers Manage Supplier Contracts Manage Supplier and Item Information     Determine Sourcing Requirements Manage RFx and Auctions Evaluate and Negotiate Bids Award to Supplier       Manage Supplier Contract Standards Federal Government Management Concepts, Inc. Create Supplier Contract Negotiate Supplier Contract Microsoft (Word) Approve Supplier Contract Execute Supplier Contract Amend Supplier Contract Manage Contract Deliverables     Maintain Supplier Information Data Enrichment Solutions D&B (Dun & Bradstreet) Maintain Purchasing Items Manage Supplier Catalogs Hosted Catalog Content Saqqara Systems Inc. SciQuest, Inc. Maintain Service Provider Information Setup Supplier Access

REQUISITION AND PURCHASE ORDER MANAGEMENT

	Manage Requisitions Manage Purchase Orders         Create Requisition Approve Requisition Manage Open Requisitions       Create Purchase Order Tax Calculation Solutions Vertex, Inc. ADP Taxware Sabrix, Inc. Approve Purchase Order Dispatch Purchase Order EDI Connectivity Sterling Commerce, Inc. Inovis Manage Open Purchase Orders Record Purchasing Accounting Entries

RECEIPT MANAGEMENT

	Manage Procurement Cards Receive and Inspect Items         Issue Procurement Cards       Receive Items Tax Calculation Solutions Vertex, Inc. ADP Taxware Sabrix, Inc. Inspect Items Return Items

SERVICE PROVIDER MANAGEMENT

	Source Service Suppliers Manage Service Work Orders Track and Manage Delivery of Services     Determine Service Sourcing Requirements Solicit and Assess Bids for Services Select Supplier and Service Provider       Create Work Order Approve Work Order Enable Service Provider Manage Open Work Orders     Manage Service Performance Submit Progress - Time and Expenses Approve Progress - Time and Expenses

ACCOUNTS PAYABLE

	Manage Invoices Manage Payments Manage Accounts Payable Balances     Receive Invoice Tax Calculation Solutions Vertex, Inc. ADP Taxware Sabrix, Inc. EDI Connectivity Sterling Commerce, Inc. Inovis Create Self-Generated Invoice Match Invoice Approve Invoice Process Supplier Credit Memos Process Supplier Rebate Claims       Process Supplier Payments Manage Prepayments Record Accounts Payable Accounting Entries Reconcile Accounts Payable Bank Statements     Analyze Accounts Payable Balances Manage Accounts Payable Disputes     Generate Procurement Intelligence Data Enrichment Solutions D&B (Dun & Bradstreet) Analyze Procurement Performance Evaluate Supplier Performance Analyze Spend

ANALYTICS

	Analyze Procurement             Generate Procurement Intelligence Data Enrichment Solutions D&B (Dun & Bradstreet) Analyze Procurement Performance Evaluate Supplier Performance Analyze Spend