Transcription of ORACLE DATA SHEET Oracle iProcurement
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O R A C L E D A T A S H E E T K E Y F E A T U R E S Advanced approval capability Position hierarchy support Parallel approvals FYI notifications for viewers Graphical display of approval path Requester Driven procurement Change management for Internal Requisitions Spot buy W E B - S H O P P I N G I N T E R F A C E Familiar interface leverages user experience with consumer sites Automated step-through requisition process Online stores organize content Powerful search engine Smart forms for non-catalog requests Information templates N E X T G E N E R A T I O N C A T A L O G E N G I N E Multiple catalog search Parametric search Advanced sorting and filtering Categorization Ranked list support for matching items and major categories Simultaneous local and remote content search Inline item images ORACLE iProcurement ORACLE iProcurement is the self-service requisitioning application that influences employee purchasing.
3 | ORACLE IPROCUREMENT POLICY ENFORCEMENT • On-line funds-checking prior to approval • Procurement cards (P-card) to pay for requested items • Tax exempt purchases support • Pre-defined favorite charge accounts • Multiple charges for accounts/projects/ task/awards per line • Contract compliance • Preferred suppliers enforcement rules
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