Could use a few improvements
Anonymous | TrustRadius Reviewer
September 18, 2019

Could use a few improvements

Score 4 out of 10
Vetted Review
Verified User
Review Source

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.
I am a big believer in cloud technologies, so I would recommend a cloud-based solution for new customers rather than on-premise solutions.

Oracle E-Business Suite Procurement Contracts Feature Ratings

Contract creation
Not Rated
Contract templates
Not Rated
Clause library/saved fields
Not Rated
Guided logic
Not Rated
Contract sharing
Not Rated
Contract editing
Not Rated
Collaborating on contracts
Not Rated
MS Word plug-in
Not Rated
Approval process
Not Rated
Interdepartmental workflows
Not Rated
Contract database
Not Rated
Legacy contracts
Not Rated
Contract search
Not Rated
Contract milestone reminders & alerts
Not Rated
Custom contract reports
Not Rated
Tracking contract status
Not Rated
Compliance check
Not Rated