Oracle Financials products provide organizations with solutions to a wide range of long- and short-term accounting system issues. Regardless of the size of the business, Oracle Financials can meet accounting management demands with:

Oracle Assets: Ensures that an organization's property and equipment investment is accurate and that the correct asset tax accounting strategies are chosen.

Oracle Asset Management is implemented by to maintain all the details of the assets of the organization, which helps to monitor the information and segregate for accounting purpose. NOAH’s Oracle Asset Management provides benefits like lowering the cost of asset ownership, security and service in assets managing.

Oracle General Ledger: Offers a complete solution to journal entry, budgeting, allocations, consolidation, and financial reporting needs.

General Ledger application and manages the effectively for the organization to get through the precise financial results, so that the organization can meet financial compliance and improve your bottom line.

General Ledger extends its benefits to increase the efficiency with highly automated financial processing, increase enterprise visibility and improve financial services profitability.

Oracle Inventory: Helps an organization make better inventory decisions by minimizing stock and maximizing cash flow.

Inventory application maintains whole supply chain management. Inventory Optimization by NOAH enables organization to cost effectively balance revenue, cost, customer service levels, and inventory budgets.

Inventory application extends its to migrate supply chain risk by managing supply chain variability and resolve most profitable channels, products, and customers.

Oracle Order Entry: Provides organizations with a sophisticated order entry system for managing customer commitments.

Order Entry application aims to identify characteristics of the Negotiation functionality. It includes various steps by identifying steps for creating sales credit splits at the header level of a sales order, identify key areas in the order entry process, identify options for entering order header information, identify characteristics of the Negotiation functionality, identify key concepts in the assignment of a fulfillment set and a line set to order lines.

Oracle Payables: Lets an organization process more invoices with fewer staff members and tighter controls. Helps save money through maximum discounts, bank float, and prevention of duplicate payment.

Payables improve margins, encourage corporate and fiscal discipline, and optimize business relationships. Benefits include lower costs, improved business relationships and global growth.

Oracle Personnel: Improves the management of employee- related issues by retaining and making available every form of personnel data.

Oracle Purchasing: Improves buying power, helps negotiate bigger discounts, eliminates paper flow, increases financial controls, and increases productivity.

Purchasing is the key component of Advanced Procurement. Supply management is vital to profitability, which means that an effective purchasing system is a key strategic asset.

Benefits include automation of the entire Procure-to-Pay Cycle, improvement in the Supply base management, and adaption to any purchasing practice.

Oracle Receivables: Improves cash flow by letting an organization process more payments faster, without off-line research. Helps correctly account for cash, reduce outstanding receivables, and improve collection effectiveness.

To assist in instilling corporate and fiscal discipline, Receivables provide the flexibility to meet the demands of global market with strong financial controls.

Benefits include increase in the cash flow with streamline in operations and expansion to global markets.

Daily Business Intelligence for Financials

Daily BI for financials helps in tracking enterprise wide capital investments, monitoring cash flows, positions and net positions from a web browser. Also helps in managing projects with crucial cost revenue and margin data.