Procure to Pay

Streamline Processes
Automate requisition through invoice matching and payment, and shift your organizational focus towards more strategic activities.
Enforce Purchasing Policies
Utilize approval workflows to make sure management and fiscal approvals are made prior to purchase.
Enforce Negotiated Pricing
Ensure your negotiated pricing and terms are automatically leveraged to realize maximum savings.
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Technical Support

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Contact cloud advocacy team for Oracle Cloud clarifications, trial assistance, technical and functional help or any non-sales related questions. You may also find answers to common questions in FAQ of selected product.