Financials

The Financial Accelerator is an accelerated implementation of the core functionality of Oracle Financials and Purchasing. This can be implemented in 75 man days, in as little as 3 months.

The following flows and Oracle components are used:

Accounting to Financial Reports

Flows	Component Applications
Budgets to Approval Customer Invoice to Receipt Expense Report to Invoice Supplier Invoice to Payment Receipt to Assets Assets to Depreciation Customer Account Review to Payment Credit Review to Approval Customer Statement to Collections Bank Statement to Cash Reconciliation Subledger Journals to Post Period Close to Financial Reports	Financials, Internet Expenses, iReceivables, Advanced Collections

Procure to Pay

Flows	Component Applications
Author to Sign Procurement Contract Expiring Procurement Contract to Renewal Sourcing Requirements to Agreement Requisition to Receipt Self Service Requisition to Receipt Supplier Return to Settlement Supplier Registration to Account Review	Purchasing, iProcurement, Procurement Contracts, Sourcing, Advanced Pricing, Services Procurement, iSupplier Portal