Products

Procure to Pay

The very nature of ‘Procure to Pay’ process (that being what you order and what you pay for), means that organizations will typically have very large numbers of transactions in this process that need to be accurate. However, high levels of manual data-entry can consume resources and mean that error rates are high.

At More4Apps we offer a range of productivity-enhancing tools for Oracle Purchasing and Oracle Payables to reduce the time and cost associated with entering large volumes of information. The pre-validation functionality will reduce errors and re-work. While the ability for end-users to load large numbers of transactions will improve the productivity of your procure-to-pay team.

English: Procure to Pay Brochure

French: Brochure Requisitions to Pay
German: Broschüre Requisitions to Pay

	AP Invoice Wizard AP Invoice Wizard enables the loading of bulk invoices into Oracle Payables from Excel. This product is a top-seller; it simplifies invoice preparation, pre-validates and loads invoices with applicable matching information. Invoice information can be loaded from a file, downloaded from Oracle or keyed directly into a worksheet or form.
	PO Wizard PO Wizard enables end-users to create, validate and load Purchase Orders into Oracle Purchasing. Blanket Agreements and Standard Purchase Orders are supported. PO Wizard can be used to create new orders or add lines to existing orders.
	PO Receiving Wizard PO Receiving Wizard enables end-users to create, validate and load receipts for Purchase Orders (Blanket and Standard) into Oracle Purchasing. PO Receiving Wizard can be used to create receipts, correct or reject receipts, confirm delivery and return receipts to the supplier or receiving.
	Price List Wizard Price List Wizard manages the loading and maintenance of Price Lists from Excel into Oracle E-Business Suite. Price Lists are commonly used in the Purchasing and Order Management applications.
	Pricing Modifiers Wizard Pricing Modifiers Wizard manages the loading and maintenance of Price Modifiers from Excel into Oracle E-Business Suite. Price Modifiers are commonly used Oracle Order Management, Oracle Customer Relationship Management and Oracle Procurement
	Requisition Wizard Requisition Wizard enables large numbers of requisitions to be loaded from Excel into Oracle Purchasing and iProcurement. The advanced download functionality means that you can choose to download template, requisition, quotation and/or purchase order information to use as the basis for new requisitions.
	Supplier Wizard Supplier Wizard manages the loading and maintenance of supplier master-data, quickly and accurately from Excel into Oracle E-Business Suite.