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Optimize Working Supply Chain Capital
Oracle Banking Supply Chain Finance is a comprehensive, digitized, end-to-end solution that supports the full lifecycle of supply chain finance across receivables and payables, offering supplier- and buyer-centric financing.
Solution Overview
- Supports a comprehensive bouquet of pre- and post-shipment supply chain finance products
- Seamless counterparty onboarding
- On-the-fly product configuration
- Complete automation and straight-through processing (STP)
- Manual and automated invoice and payment reconciliation
- Machine learning-enabled automated reading of invoices
- Real-time analytics and monitoring dashboards
- Robust risk-management through hierarchical limit structure maintenance and unified view of receivables and payables
- Real-time status updates and alert notifications
Product Features
Open all Close allUnified and Comprehensive
- Wide variety of financing options, including reverse factoring, supplier finance, payable finance, receivable, finance and more
- Auto disbursement and liquidation basis preconfigured parameters
- Auto reconciliation of outstanding invoices and finances with payments
Embedded Machine Learning
- Automatic extraction of invoice data reduces manual effort and time
- Manual enrichment/correction of data to further train the machine learning model
- Split view of the invoice image and data captured
- Automated funding of invoices basis pre-configured financing parameters
Automated Limits Management
- Supports various limit types such as credit cover, concentrate, advance payment, invoice, finance, recourse and so on
- Pool-based limits definition for effective limit utilization/sharing between two different entities
- Insurance based limits configuration for managing default risk
Simplified Reconciliation
- User-defined rules for reconciliation
- Multiple reconciliation options — one-many, many-one, etc.
- Invoice- and finance-payment reconciliation
- Generic reconciliation configuration based on First-in, first-out (FIFO), Last in, first out (LIFO), Highest Amount, First Out (HAFO), Least Amount, First Out (LAFO) logic
- Auto-liquidation of underlying finance post invoice reconciliation
Dashboards and Notifications
- Real-time dashboards provide robust operational risk control
- Email SMS notifications and customized reports for suppliers, buyers, and users in banks
- Real-time, end-to-end visibility into status of receivables, payables, and linked finances
