Fusion Financials

Fully Leverage Oracle Fusion Financials Solutions

Oracle Fusion Financials Solutions combine category leadership bringing together the capabilities of Oracle Enterprise Resource Planning (ERP) Cloud and Enterprise Performance Management (EPM) Cloud. Oracle Fusion Financials Solutions enable you to boost productivity, improve controls and processes, and reduce costs. SupraES helps you navigate competitive business landscapes by implementing and optimizing Oracle Fusion Financials Solution features and functions to raise the bar for business performance and operational excellence.

Optimize Your Oracle Fusion Financials Solution

SupraES has extensive expertise and deep knowledge across the entire breath of Oracle Fusion Financials Solutions to help customers take advantage of real-time data to make smarter decisions, faster, across multiple business processes and departments. We optimize each Oracle Fusional Financials Solution so you can automate repetitive, manual tasks and better focus on your core business and strategic initiatives that will propel it forward.

Better control supplier balances, invoices, and payments; better manage bank accounts, cash positions and forecasts; automate imaging with optical character recognition and reduce errors; and, accurately track fixed assets

SupraES configures your Oracle Fusion Financials Solution so you can analyze and interact with account balances from any angle in real time, provide self-service reporting capabilities via mobile devices, and improve visibility with collaborative close processes.

Use your Oracle Fusion Financials Solution to automatically allocate revenue across performance obligations and recognize obligations at a single point in time or over a protracted period; create contracts and those performance obligations based on configurable rules; and, accurately accrue liabilities and assets.
Centrally manage customer data, customer balances and recognize revenue; create invoices and receive payment; and, manage quote-to-order-to-cash process from start to finish.
Rank customers uniquely with configurable scoring; push out work to collectors to improve efficiency, while also improving cash flow and payment capabilities; and, support later-stage collections by identify and tracking bankrupt customers.
Implement self-service and mobile capabilities for expense reports, enforce expense policy controls with approvals and audits, and integrate project and travel expenditures.
Easily and quickly create accounting for a wide variety of different source systems and adapt rules in line with changes to accounting policies; centralize accounting rules so all policies are applied consistently; and, gain more insight into your business with the ability look at results from different perspectives.