Oracle Purchasing Cloud

Automate Procure-to-Pay

Oracle Purchasing Cloud enables you to free up time to find savings opportunities by automating routine transactions. Enforce negotiated pricing with approved suppliers. Automate invoice validation via full integration with accounts payable.

  • Oracle Purchasing Cloud provides an overview of all deliverables and their status, enabling you to take action and prioritize your work

    Oracle Purchasing Cloud provides an overview of all deliverables and their status, enabling you to take action and prioritize your work.

  • Streamline the procure-to-pay process. Easily manage workload and review all open requisitions, purchase orders, and agreements

    Streamline the procure-to-pay process. Easily manage workload and review all open requisitions, purchase orders, and agreements.

  • Teams can collaborate and edit documents, such as purchase orders, as a group, using embedded social tools

    Teams can collaborate and edit documents, such as purchase orders, using embedded social tools.

  • View all related PO transactions with certain status indicators

    View all related purchase order transactions with certain status indicators.



Modernize Procurement

Oracle Purchasing Cloud increases your team’s effectiveness by minimizing time-consuming manual transactions across the entire procure-to-pay cycle.

  • Create purchase orders from requisitions without manual intervention
  • Automatically leverage negotiated pricing and terms from supplier agreements
  • Efficiently manage document revisions with visual notifications and full change history
  • Automate supplier invoice processing by integrating procurement with accounts payable

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