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What is Oracle Fusion Cloud Procurement?

Is your source-to-pay system improving the automation, effectiveness, and efficiency of your procurement operations? Explore how Oracle Fusion Cloud Procurement's intuitive interface, built-in analytics, and teamwork capabilities facilitate the management of suppliers and contracts, help reduce risks, enhance cost savings, and maintain compliance in spending practices. This all-encompassing solution provides vital insights and supervision related to supplier qualifications and the risks they present, all while ensuring seamless operational continuity and maximizing savings, compliance, and profitability. Leveraging Oracle Fusion Cloud Procurement enables organizations to make substantial improvements to their procurement processes, ultimately leading to a more streamlined and effective operational framework. By adopting this innovative solution, businesses can realize a transformative experience in their purchasing strategies.

What is Fringe?

Juggling numerous tasks can often lead to stress, so why not concentrate on a single endeavor instead? Effectively leveraging the 80/20 principle enables you to optimize processes for your benefit. Fringe allows you to set rules that boost actions and transparency across your business, facilitating smart monitoring of outcomes and managing expenses. Turn the challenge of 'spend-undermanagement' into a lucrative opportunity. By gaining real-time visibility into your indirect spending—which typically accounts for about half of your total costs—you can effectively reduce unforeseen expenses. Devote your energy, time, and strategic emphasis on the crucial spending areas and primary suppliers to unlock true value in your resources and finances. Make the most of your existing technology to seamlessly capture, evaluate, analyze, and report data that contributes to refining your supply chain. Collaborate with suppliers of your choice instead of being confined to a predetermined list with whom you might not have a solid rapport. This strategy proves to be significantly more economical and less cumbersome than conventional procurement software, which can often be obsolete and inefficient. Moreover, by adopting this method, not only can you improve operational effectiveness, but you can also cultivate stronger partnerships with the suppliers you prefer to work with, ultimately leading to greater business success.

Media

Media

Integrations Supported

Avatier Identity Anywhere
Cloud-FIT
Expensify
Mercur Business Control
NetSuite OneWorld
Oracle Big Data Preparation
Oracle Fusion Data Intelligence
Teamstack

Integrations Supported

Avatier Identity Anywhere
Cloud-FIT
Expensify
Mercur Business Control
NetSuite OneWorld
Oracle Big Data Preparation
Oracle Fusion Data Intelligence
Teamstack

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Oracle

Date Founded

1977

Company Location

United States

Company Website

www.oracle.com/erp/procurement-cloud/

Company Facts

Organization Name

Logicore

Date Founded

2013

Company Location

New Zealand

Company Website

www.logicore.co.nz/

Categories and Features

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchasing

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Categories and Features

Procurement

Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

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