Oracle Advanced Financial Controls Cloud

Continuously Monitor Payables and Expense Process Controls

Automate key process controls, close gaps in policy enforcement and stop cash leakage for your Oracle Financials Cloud Payables and Travel and Expense processes.

  • 1

    Efficiently deploy evaluation rules and controls using the intuitive workbench.

  • 2

    Quickly identify and resolve transaction issues by managing incidents from dashboard.

  • 3

    Substantiate transact to certify processes with automated control test results and reporting of issues.

  • 4

    Tailor your control evaluation rules based on your business requirements.


Efficiently Deploy Your Controls

Own your process integrity by using the library of controls, and by creating and deploying new evaluation rules and controls.

  • Quickly deploy transactions monitoring with library of controls that target common issues
  • Easily define custom or new controls by copying and editing pre-built controls using an intuitive workbench
  • Tailor controls to minimize false positives by testing rules before deploying live controls
  • Streamline maintenance of automated controls by using centralized and secure repository

Resolve Transaction Issues

Continuously monitor and evaluate transactions for issues to improve the bottom line, enforce policies and identify opportunities for process improvements.

  • Evaluate all Payables transactions and expense reports for issues and anomalies by scheduling automated controls, or running on demand
  • Improve the bottom line by continuously evaluating transactions for cash leaks and errors
  • Efficiently enforce policies by focusing attention on high risk transactions
  • Enhance processes using insight from recurring transaction anomalies that indicate process inefficiencies and errors
  • Optimize automated controls with knowledge base and audit trail of remediation actions

Synchronize Compliance with Controls Monitoring

Substantiate transact to certify processes with automated control test results and reporting of issues.

  • Prioritize your highest-risk payables and expense controls in Financial Reporting Compliance Cloud and automate controls using Advanced Financial Controls Cloud
  • Minimize audit and compliance work by automatically documenting results of Advanced Financial Controls in Financial Reporting Compliance Cloud
  • Gain real-time insight into transaction issues with drill back from Financial Reporting Compliance Cloud to Advanced Financial Controls Cloud
  • Augment your ERP controls using Advanced Financial Controls to monitor Oracle Financials Cloud transactions

Get Started with ERP