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Oracle Purchasing is cloud – based software that enables you to free up time to find savings opportunities by automating routine transactions. Oracle helps to enforce negotiated pricing with approved suppliers.
Category
Procurement Software
Features
• Cross-channel customer interaction history and custom policy automation tool. • Customizable and pre-built reports and dashboards. • Email support, live chat, and virtual assistants and Face book experience builder. • Actionable insight reports and Add-ins and custom code compatible. • Case management and guided resolution. • Complete customer profiles and Compliance management. • Knowledgebase creation and management.
License
Proprietary
Price
• Start for free • From $90/seat - Standalone Chat Dynamic Agent Desktop • From $110/seat - Standard Dynamic Agent Desktop • From $140/seat - Enterprise Dynamic Agent Desktop • From $250/seat - Enterprise Contact Center Dynamic Agent Desktop
Pricing
Subscription
Free Trial
Available
Users Size
Small (<50 employees), Medium (50 to 1000 Enterprise (>1001 employees)
Company
Oracle Procure to Pay
What is best?
• Cross-channel customer interaction history and custom policy automation tool. • Customizable and pre-built reports and dashboards. • Email support, live chat, and virtual assistants and Face book experience builder. • Actionable insight reports and Add-ins and custom code compatible. • Case management and guided resolution. • Complete customer profiles and Compliance management. • Knowledgebase creation and management.
What are the benefits?
• Listens, monitors and reacts to feedback from social, web, and contact center channels. • Collects feedback from different units into one solution. • Routes survey results automatically to the right departments and individuals, • Identifys and prioritize unhappy customers. • Creates custom dashboard and reports • Uses the pre-built reports and library of charts and customizable charting options. • You can create role-based reports with the drag-and-drop graphical report design tool. • Obtains insight into individual customer behavior across multiple channels.
PAT Rating™
Editor Rating
Aggregated User Rating
Rate Here
Ease of use
7.7
8.9
Features & Functionality
7.6
8.7
Advanced Features
7.7
8.9
Integration
7.5
8.0
Performance
7.6
7.4
Customer Support
7.5
8.0
Implementation
8.0
Renew & Recommend
8.0
Bottom Line
Oracle Purchasing is cloud – based software that enables you to free up time to find savings opportunities by automating routine transactions which helps to enforce negotiated pricing with approved suppliers and automates invoice validation via full integration with accounts payable.
7.6
Editor Rating
8.2
Aggregated User Rating
1 rating
You have rated this
Oracle Purchasing is cloud – based software that enables you to free up time to find savings opportunities by automating routine transactions. Oracle helps to enforce negotiated pricing with approved suppliers.
Oracle also automates 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 cloud helps to streamline the procure-to-pay process. Oracle cloud helps to easily manage workload and review all open requisitions, purchase orders, and agreements.
With Oracle, teams can collaborate and edit documents, such as purchase orders, using embedded social tools. Oracle cloud views all related purchase order transactions with certain status indicators.
Oracle modernizes procurement process. Oracle Purchasing Cloud increases your team’s effectiveness by minimizing time-consuming manual transactions across the entire procure-to-pay cycle. Oracle also creates purchase orders from requisitions without manual intervention. Oracle automatically leverages negotiated pricing and terms from supplier agreements. Oracle helps to efficiently manage document revisions with visual notifications and full change history.
Oracle helps to automate supplier invoice processing by integrating procurement with accounts payable. Oracle Cloud is the most powerful, unified cloud solution available today. Oracle cloud redefines how you modernize, innovate, and compete in a digital world, delivering complete and integrated cloud services that allow business users and developers to cost-effectively build, deploy, and manage workloads seamlessly—in the cloud or on premises. The Oracle cloud program focuses on reimagining enterprise innovation through partnerships with startups that foster co-development and co-innovation.
Gain a more efficient, effective, and influential procurement organization that helps keep costs under control.
Company size
Medium (50 to 1000)
User Role
Consultant
User Industry
Transportion
Rating
Ease of use8.9
It 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 increases your team’s effectiveness by minimizing time-consuming manual transactions across the entire procure-to-pay cycle.
Features & Functionality8.7
Advanced Features8.9
Integration8
Customer Support8
Implementation8
ADDITIONAL INFORMATION Efficiently manage document revisions with visual notifications and full change history. Automate supplier invoice processing by integrating procurement with accounts payable.
Gain a more efficient, effective, and influential procurement organization that helps keep costs under control.
Medium (50 to 1000)
Consultant
Transportion
It 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 increases your team’s effectiveness by minimizing time-consuming manual transactions across the entire procure-to-pay cycle.
ADDITIONAL INFORMATION
Efficiently manage document revisions with visual notifications and full change history. Automate supplier invoice processing by integrating procurement with accounts payable.