Oracle iProcurement is a self service based requisitioning application that controls employee purchasing. It is a key component of oracle advanced procurement, the integrated suite that dramatically cuts all the supply chain management costs. The Oracle iProcurement functionality provides the essentials for the ordering portion of the procurement process. This includes catalog content management, requisitioning, purchase order creation, and receiving orders. This webinar will deal in brief about the benefits and usages of Oracle iProcurement. Agenda: - Procurement process: Oracle iProcurement - Indirect and Direct Sourcing - Why are we switching to iProcurement? - Various Benefits - Oracle iProcurement Release 12 Enhancements - Oracle iProcurement Overview - Oracle iProcurement in Comprehensive Procure-to-Pay Flow - Core Features of Oracle iProcurement - Oracle Service Procurement Integration

1. Oracle iProcurement in Purchasing Application

5. iProcurement Process Enter requisition online using catalogue form Workflow approval Supplier notified and delivers directly to the Requestor Record receipt on i-Procurement Buyer creates Order

6. iProcurement Process flow in Oracle

13. Oracle iProcurement Overview

16. Oracle iProcurement in Comprehensive Procure-to-Pay Flow

19. Setup Steps for iProcurement

21. Logging into iProcurement

23. iProcurement Home Page

25. Cataloging Process

30. Shopping Lists

34. Requisitions Tracking and Management

39. Receiving in iProcurement

43. Questions and Answers Questions Answers

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