PeopleSoft Enterprise Purchasing

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Oracle's PeopleSoft Enterprise Purchasing is the application for professional buyers that streamlines purchase order processing while strengthening policy compliance. PeopleSoft Purchasing enables customers to automate core transaction processing, manage policy exceptions, and electronically transact with suppliers. Freeing staff for high-value activities with complete procure-to-pay automation is essential to streamlining procurement processes.

PeopleSoft Purchasing is part of Oracle's PeopleSoft Enterprise Supplier Relationship Management (SRM) family of applications.

End-to-End Procure-to-Pay Integration
PeopleSoft Enterprise Purchasing, part of the PeopleSoft Enterprise SRM product family, integrates seamlessly with other SRM applications, including PeopleSoft Enterprise eProcurement, and PeopleSoft Enterprise Financials applications including PeopleSoft Enterprise Payables to provide complete end-to-end procure-to-pay automation.

PeopleSoft Purchasing enables customers to automate the entire procure-to-pay cycle, improve supply base management, and adapt to any purchasing practices.

• Execute touchless buying with sourcing rules
• Speed receiving and settlement with procure-to-pay integration
• Centralize supplier information with vendor master, item master, and item/supplier relationships
• Expand contract utilization with shareable agreements
• Achieve and document global savings using flexible procurement models
• Drive compliance with consistent, enterprise-wide policy enforcement