Oracle Modern Best Practice—Requisition to Receipt
- Overview
- Smart Sourcing
- Supplier Registration
- Contract Creation
- Requisition to Receipt
- Supplier Return
- Supplier Invoice
Requisition to Receipt
The mobile, social, Internet of Things, cloud, and analytic capabilities built into modern best practices for procurement enable you to streamline the requisition process. Create ad-hoc and planned requisitions automatically or manually. Empower employee efficiency with rule-based, self-service tools. Securely create, share, and approve requisitions and receive goods and services with mobile devices and social media. Use the following best practice as your roadmap to a more strategic, efficient, and data-driven procurement process.
Accelerate the Requisition Process
- Support for centralized, decentralized, and hybrid procurement organizations
- Center-driven procurement
- Multicurrency, multilanguage support
- Consumer buying experience to find goods and services from pre-approved catalogs
- Automated purchase order creation with negotiated pricing and terms
Mobile. Analytics. Internet of Things.Raise Requisitions
Create purchase automatically or easily locate intended goods and services from approved catalogs via consumer like UI.
Mobile. Social.Approve Requisitions
Route approval automatically based on defined thresholds, approval hierarchies, and purchasing categories.
Mobile. Social.Create Purchase Order
Automate purchase order creation for approved supplier based on negotiated pricing and contract terms.
Mobile. Social.Approve Purchase Orders (Optional)
Route approval automatically according to predefined business rules.
Mobile. Social.Dispatch Purchase Orders
Automatically deliver approved purchase orders via secure electronic channels or supplier portal.
Mobile. Social. Internet of Things.Receive Goods and Services
Record goods received or approve invoices for services rendered to trigger automated matching in payables.
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