Oracle Procurement Cloud

Project Portfolio Management Cloud

Modernize Procurement

Efficient and Effective Source-to-Pay

Modern procurement starts with standardizing, streamlining, and automating the source-to-pay process. With Oracle Procurement Cloud, you’ll gain a more efficient, effective, and influential procurement organization that helps keep costs under control by selecting the best suppliers, enforcing policy, and managing supplier risk.


Modern Best Practice for Procurement

Insight to Smart Sourcing Icon Insight to Smart Sourcing

Insight to Smart Sourcing
Insight to Smart Sourcing

Streamline sourcing and make better award decisions. Use modern best practice as your roadmap to more strategic, efficient, and data-driven procurement.

Supplier Registration to Performance Icon Supplier Registration to Supplier Performance

Supplier Registration to Supplier Performance
Supplier Registration to Performance

Increase efficiency and accuracy. Automate the buying cycle with web-based self-service for supplier enablement. Use modern best practice to manage your suppliers more effectively.

Contract Creation to Spend Compliance Icon Contract Creation to Spend Compliance

Contract Creation to Spend Compliance
Contract Creation to Spend Compliance

Improve contract management with modern best practice. Create contracts with sophisticated editing tools, using guided authoring, reviews, and approvals.

Requisition to Receipt Icon Requisition to Receipt

Requisition to Receipt
Requisition to Receipt

Streamline the requisition process with modern best practice. Empower employees with self-service buying. Enforce policies through approval workflows and leverage mobile devices.

Supplier Return to Settlement Icon Supplier Return to Settlement

Supplier Return to Settlement
Supplier Return to Settlement

Manage returns through collaboration. Record and track transactions to resolution using web-based tools. Use modern best practice to gain efficiencies in supplier interactions.

Supplier Invoice to Payment Icon Supplier Invoice to Payment

Supplier Invoice to Payment
Project Contract to Revenue

Use modern best practice for smarter invoice processing. Optimize invoice to pay. Take advantage of automation to minimize manual processing and accelerate approvals.

Related Information

  • Customer 2 Cloud Program

    Discover how to remove the barriers to cloud adoption, modernize source-to-pay, and gain all the benefits of the cloud—on your terms.

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  • Revolutionize Your Reporting

    Generate provocative, engaging and informative reports with rich graphics, dynamic analytics and real-time content, all pre-built into every cloud application.


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