IMPLEMENTATION – iProcurement

The Procure to Pay processes offeded by Oracle E-Business Suite have improved dramatically over the past five years and with R11i10 iProcurement presents the strongest feature set to date.

PCL have had significant experience with all the Oracle Purchasing developments over the past years and are uniquely positioned to deliver you the maximum benefits from reviewing your Procure to Pay process.

Our consulting team continue to provide first class solutions for our clients. Review the case study on iProcurement for details. In conjunction with some of our Solutions in a Box we provide tried and tested solutions to some of the technically challenging implementation issues of iProcurement. For example we can provide, Purchase Orders in PDF format, customised Workflows and simple solutions to loading your supplier catalogues using the E-Content Manager with both local and internet sourced images. The PCL Advantage is that we have the expertise and the track record to deliver winning iProcurement solutions.

At PCL we have learned that the critical success factors for an iProcurement project maybe slightly refined compared to your overall project or programme. The following items are headliners.

• Change Management
• Pilot of the new iProcurement Process
• Supplier Communication
• Agreed targets for matching quality
• Agreed channel for notifications

Our largest client is approaching 2000 users for their iProcurement system with less than 5 central users of Oracle Purchasing so delivering huge cost savings to the organisation and efficiency to their suppliers.

We are happy to manage your total iProcurement project and also to provide expert advice and guidance consultancy to supplement and improve your existing project team.