Oracle Modern Best Practice for Order Management

Sponsored Project Expenditure to Cost Control
Seamless Drop Shipment

Order to Drop Shipment

Oracle Modern Best Practice enables you to manage your suppliers’ delivery processes as if they were part of your own delivery team. Use analytics to match customer orders to the right suppliers and find best substitutes when needed. Automate communication to suppliers. Manage orders and monitor progress from one place—on any device. Resolve issues through secure social collaboration. Use the following modern best practice as your roadmap to fully streamline drop shipment.


Multichannel Order Capture
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Multichannel Order Capture

Capture, validate, and finalize sales orders from all channels. Confirm availability from suppliers.


Schedule Orders
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Schedule Orders

Automatically identify best-fit suppliers based on predetermined business rules and criteria, such as cost and lead time. Split orders if needed.



Notify Suppliers
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Notify Suppliers

Automatically create and distribute purchase orders to suppliers via a supplier portal or secure electronic messaging.


Monitor Performance
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Monitor Performance

Monitor order status and receive notifications via role-based dashboards.




Insight-Driven Exception Handling
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Insight-Driven Exception Handling

Handle order changes based on predetermined business rules. Prioritize and reschedule backorders. Evaluate suggested alternative suppliers using what-if analysis.


Record Shipments
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Record Shipments

Process shipment tracking and supplier invoices. Automatically notify customers of order status and provide tracking information.




Trigger Settlement
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Trigger Settlement

Generate invoices and automatically initiate supplier settlement based on fulfillment status. View invoices and purchase documents directly from an order dashboard.


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