A process was put in place to automate the End-to-End (Quote-to-Fixed Asset) flow of information.
Implemented Oracle’s Quoting module to cater to the ISO requisition process.
Customized the look-and-feel of ISO creation screens to ensure an
easy and error free creation of ISO requests.
Integrated Oracle’s Quoting and Approval Management (AME) modules to cater to the ISO approval process.
Provided an automatic Quote-To-Order Conversion process.
Utilized Oracle’s Alert functionality to notify key users involved in the ISO process flow.
An automatic Purchase order / Payables Invoice creation process was made available.
Facilitated the creation and maintenance of a separate ISO items/price list.
Reports depicting a single view of the Quote-To-Purchase Order information were made available.