Financials
General ledger, subledger accounting, payables, receivables, assets and cash management.

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// Oracle
Oracle Fusion Cloud ERP suits large and complex organisations: deep financial control, procurement, project accounting and risk management on a quarterly release cadence.
We support selection, implementation and the ongoing release testing that keeps a Fusion estate stable.
Oracle updates Fusion quarterly and uptake is mandatory, so a Fusion estate needs a permanent regression pack rather than a fresh testing effort four times a year. Data loading and integration run through FBDI, REST APIs and Oracle Integration Cloud.
Reporting is OTBI and BI Publisher on the same data model, and Oracle's Redwood interface is progressively replacing the older screens — something to plan training around rather than discover on the morning after an update.
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// Solution
Enterprise structures — ledgers, legal entities, business units — designed around how the group reports, not around how it happens to be registered today.
A regression pack covering the transactions you cannot afford to break, run against every quarterly update in a test pod before it reaches production.
Risk Management configured for segregation of duties and access certification, so audit evidence is produced by the system instead of assembled by hand.
// Modules
// What We Deliver
General ledger, subledger accounting, payables, receivables, assets and cash management.
Sourcing, supplier qualification, contracts, purchasing and supplier portal.
Project costing, billing, contracts and capital project accounting.
Segregation of duties, access certification and continuous transaction monitoring.
// Outcomes
We scope engagements against measurable results. These are the changes clients see once Fusion Cloud ERP is running the way it should.
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