Could use a few improvements
September 18, 2019
Could use a few improvements
Score 4 out of 10
Vetted Review
Verified User
Overall Satisfaction with Oracle E-Business Suite Procurement Contracts
eBusiness is being used by us for account payables to pay suppliers/vendors and also to process employee expense disbursement.
- Payment file generation to pay suppliers that are sent to banks.
- Invoice validations and payment batches.
- Currently, the process to enter the bank account information for the suppliers is a very manual process. It would be a huge improvement if it could provide an integrated solution to get the payment account information about the suppliers into the system.
- Oracle should enable payouts to suppliers by methods like "push-to-card" by using capabilities like Visa Direct. For this, it should provide a way for corporates to collect the card information from the suppliers. This will streamline the process quite a lot and we can get rid of printing paper checks. These new formats for card payouts should be added to the core functionality like NACHA format, etc.
- Ability to work with multiple systems generating invoices is great.