Oracle Retail Trade Management
Manage the Import Process More Effectively
Get support for the entire import process, including product classification assignment, import purchase order and letter of credit management, and the reconciliation of estimated to actual landed costs.
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Overview
- Links partners in the supply chain through the sourcing, buying, and delivery process
- Enables a single purchasing process for both import and domestic orders
- Supports purchasing of goods through an importer
- Facilitates the comparison between estimates and actual costs
- Oracle E-Business Suite or PeopleSoft Financial Management
Benefits
- Centralize the management of all import information
- Automatically calculate lowest possible duty rate
- Systematically track the true cost of import purchases
- Identify and resolve potential merchandise delays
- Flow third party non-merchandise invoices directly to Invoice Matching and Financials
More About Oracle Retail Merchandise Operations Management
Comprehensive suite of integrated, modular solutions that provide retailers with the platform to efficiently execute, and manage their business.
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