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Deliver decisive insights into your company’s financial position and profitability with a comprehensive global solution designed for organizations of every size and industry. Use Oracle Fusion Cloud Financials to help fulfill your finance team’s and company’s goals.
Establish a strong foundation for financial processes, corporate accounting, and financial reporting with this enterprise accounting and finance platform.
Harmonize accounting from disparate ERP and transactional systems. Create consistent, standardized accounting for disparate ERP systems using an enterprise-wide chart of accounts.
Create a single source of financial truth that your corporate accounting and FP&A teams can rely on.
Quickly adapt centralized accounting rules as company policies evolve and new accounting standards take effect.
Provide deep insight into operational results by analyzing financial information from many sources, including ledgers, subledgers, and supporting references.
Handle high transaction volumes with a powerful and centralized accounting engine that delivers unmatched processing speed.
Speed up your decision-making process with graphical insights, configurable analytics dashboards, and event-based delivery of information so users can take targeted actions.
Get timely answers with fast reports that are generated from pre-aggregated financial data. Quickly find information at a glance with easy-to-use dashboards, and drill down for more detailed information.
Quickly assess the status of period close tasks, including ledgers and subledgers, subledger reconciliations, journal entries, and more, using real-time dashboards.
Gain new insights into profitability and costs by analyzing general ledger account balances across multiple dimensions. Use sunburst charts and other interactive tools to analyze financial information.
Own your reporting with self-service, mobile access to multiple financial report types and using multiple devices.
Identify and resolve exceptions quickly with role-based dashboards and alerts for actions you need to take.
Import and record supplier invoices quickly with optical character recognition and imaging. Use the invoices workbench to quickly resolve issues with invoices that can't be recorded automatically.
Process invoices and payments for multiple business units based on transaction and business unit security rules permissions.
Slash cash outflows with intelligent payment discount recommendations. Identify cash needs by scheduling the cash requirements report. Minimize data entry with payment processing templates.
Stay current with tax rules across tax jurisdictions. Automatically calculate invoice taxes for multiple tax types including recoverable and nonrecoverable, inclusive and exclusive, and withholding.
Safeguard your cash by centralizing bank accounts management. Control access by business unit, function, and user. Electronically process bank statements and manage external cash transactions.
Support accurate cash positions by automatically reconciling cash transactions to bank statements. Quickly resolve exceptions using the Review Exception page, and manually reconcile transactions using multiple matching scenarios.
Facilitate better cash forecasts by determining and viewing your daily cash position based on actual cash flows from bank statements, external transactions, and other sources.
Make timely investing, borrowing, and other cash decisions with cash forecasts based on Payables, Receivables and Payroll subledgers, and external transactions.
Manage the entire financial cycle of assets, including acquisition, capitalization, depreciation, and retirement. Gain visibility into your assets worldwide using unified source of assets data.
Facilitate compliance with IFRS 16 and ASC 842 accounting rules through the entire lifecycle of leased assets, including payments.
Combine various sales cycle source-system data into a single accounting contract based on configurable rules.
Create distinct, explicit and implied, performance obligations based on configurable rules and templates.
Calculate the customer contract transaction price automatically using the sum of performance obligation values in an accounting contract.
Allocate the customer contract transaction price across performance obligations on a relative observed or estimated standalone selling price basis.
Recognize revenue for performance obligations at a point in time or over time in accordance with IFRS 15 or ASC 606.
Model your customers based on how you conduct business using the Trading Community Model. Share billing, shipping, and payment activities between customer accounts by establishing customer account relationships as needed.
Make informed credit decisions with customer credit profiles and reviews.
Quickly generate invoices and credit memos for subscription, product, and project sales. Use the billings work area to resolve transactions that are in various stages of the billing process.
Reduce billing costs with self-service bill management so your customers can review their accounts, make payments, dispute transactions online, or print them out.
Tame customer payments complexity by applying cash using various options. Use intelligent recommendations when automatic cash receipt applications can’t find matching invoices and debit memos.
Optimize profit with centralized deduction management to investigate chargebacks, minimize invalid deductions, recover short-pays, enhance internal controls and compliance.
Manage high-risk accounts by scoring customers on their ability to pay. Speed up the collection process by automatically sending payment request letters to customers and assign follow-up calls to collection agents.
Ensure customers pay quickly by applying collection strategies based on each customer's collection risk score. Tailor the strategies using automated and manual tasks.
Improve cash flow with promise-to-pay for delinquent customers. Track whether customers pay by the committed date, manage disputes, and resolve delinquent accounts.
Assess receivables health using industry-standard metrics, including days sales outstanding, average days delinquent, weighted average, and promise metrics.
Assess the effectiveness of your collections organization using KPIs from the collection manager dashboard.
Reduce manual work using the expenses digital assistant to enter information with voice commands, and by texting receipt images.
Prepopulate expenses from credit card transactions so users can quickly match transactions with receipts.
Enter expenses on the go using iPhone and Android devices.
Improve business processes with integration to Oracle Financials and GetThere.
Enforce expense policies with automated compliance checks against policies, tailored approvals, and selective audits.
Reduce month-end close time from days to hours using touchless joint venture rules-based processing.
Accurately calculate partner shares through date-effective ownership definitions and distribution rules.
Minimize dispute resolution costs with transaction and joint venture definition audit trails.
Reduce time to accurately define and manage joint venture definitions in one central place.
Confidently expand globally with extensive global capabilities including multiple ledgers, currencies and languages.
Make effective business decisions with intuitive data visualization and graphical insights of financial information.
Deliver timely financial transactions by slashing unresolved transaction issues to facilitate a fast and accurate close.
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