Optimize procure-to- pay processes for efficiency and compliance
Using advanced financial controls in Oracle to optimize procure-to-pay processes in compliance with policies and regulations

Companies in today’s marketplace are facing an unprecedented level of global competition, uncertainty, and emerging risks that may impact both their financial and operational integrity. Managers are under increased pressure to meet regulatory demands while reducing costs and maximizing profitability, but siloed enterprise functions and a lack of real-time data visibility often complicate their best efforts.
Improve Bottom Line with Continuous Monitoring

• Stop Cash Leakage
• Uncover Potential Problems
• Improve Cash Flow

Increase Process Effectiveness through Automation

• Optimize User Access Reviews:
• Enforce Procurement Policies:
• Streamline POs and Invoices:

Reduce Operational Risk through Intelligent Analysis

• Monitor for High-Risk Events:
• Prevent Unauthorized Setup Changes:
• Manage Process Complexity:

Advanced Controls for E-Business Suite