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Increase Operational Efficiency and Cash Flow
Oracle Receivables allows you to streamline invoicing, receipt, and customer deduction processing while improving cash flow, optimizing customer relationships, and providing strategic information. As a subledger, Oracle Receivables provides the flexibility to meet the demands of a global market with strong financial controls to assist in instilling corporate and fiscal discipline. Oracle Receivables works seamlessly with other Oracle E-Business Suite products to drive better decision-making, sustainable financial discipline, regulatory compliance, and optimized business processes at the lowest cost.
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Key Features
- Streamline Your Operations and Increase Your Cash Flow
Oracle Receivables seamlessly manages your invoicing needs and offers importing capabilities to extend this service to non-Oracle ordering systems. Facilitate account collection with correspondence tracking, instant access to current customer account information, and collector task scheduling. - Instill Corporate and Fiscal Discipline
Ensure compliance with accounting standards and company policies by mapping your business model to the appropriate revenue schedules. Promote strong internal controls through function security, approval processes, and appropriate dissemination of information. - Expand to Global Markets
With Oracle Receivables, your enterprise has the flexibility to respond to global needs, support diverse regulatory requirements, and optimize customer relationships in the global economy.