Overall Satisfaction with Oracle Financials
- It is being used enterprise wide for all departments.
- It is used for processing POs and invoices. We also use the system for RFPs for external vendors.
- It addresses needs like tracking invoices, relating those invoices to the issues POs. Approval by various approvers in the departments and then centrally approved.
- Workflow
- Commitment controls
- UI
- Greater ability to configure
- Ability to track end-to-end payment processing
Far superior than any other product