Statements (63)
| Predicate | Object |
|---|---|
| gptkbp:instance_of |
gptkb:Telecommunications_company
|
| gptkbp:bfsLayer |
5
|
| gptkbp:bfsParent |
gptkb:E-Business_Suite_R12
|
| gptkbp:developed_by |
gptkb:Database_Management_System
|
| gptkbp:enables |
gptkb:software
|
| gptkbp:features |
gptkb:Company
Reporting and Analytics Tax Management Data Analytics Tools Alerts and Notifications Custom Reporting Customizable Dashboards User-Friendly Interface Data Security Measures Supplier Management Expense Management Approval Workflows Real-Time Reporting Integration with ERP Systems User Training Resources Payment Scheduling Supplier Performance Tracking Automated Invoice Processing Integration with Banking Systems Integration with Procurement Systems |
| https://www.w3.org/2000/01/rdf-schema#label |
Oracle Payables
|
| gptkbp:integrates_with |
gptkb:Oracle_Financial_Services
gptkb:Oracle_Cloud_Applications Third-Party Applications |
| gptkbp:offers |
Mobile Access
|
| gptkbp:part_of |
gptkb:Oracle_E-Business_Suite
|
| gptkbp:provides |
gptkb:Telecommunications_company
Fraud Detection Invoice Management Payment Method Management Expense Reporting Payment Reconciliation Payment History Tracking Payment Processing Efficiency Payment Forecasting Payment Terms Management |
| gptkbp:supports |
Cost Control
Contract Management Payment Processing Regulatory Compliance Document Management Audit Trails Automated Workflows Multi-Language Support Multi-Currency Transactions Electronic Payments Budget Control Supplier Collaboration Invoice Approval Supplier Onboarding Payment Dispute Management Data Import/ Export Supplier Risk Management Supplier Communication Supplier Invoicing Payment Approval Processes Payment Reconciliation Processes Vendor Portal |