Streamline Your Financial Operations with Dimcon Oracle EBS Financials

A Comprehensive Cloud-Based Solution for Financial Management. From Accounting to Financial Reporting, Dimcon Streamlines Your Financial Processes and Propels Business Success. Optimize Your Financial Operations with Dimcon's Innovative Platform
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Oracle EBS Financials is a comprehensive financial management solution that helps organizations streamline their financial operations and improve decision-making. It is part of the Oracle Enterprise Business Suite (EBS) and provides a range of tools and features that support financial accounting, budgeting, and reporting

Oracle EBS Financials

Oracle EBS Financials can be classified into several key sub-sections, each of which provides specific functionality to support financial management.
The GL module provides a centralized repository for financial data and enables organizations to manage their financial accounts, perform financial close activities, and generate financial statements
Accelerated Financial Processes with Built-in Automation
Reduced exceptions with Machine Learning and AI Driven Analytics
Enterprise-Wide Accounting Platform as Single Source of Truth
Alleviated Complexity due to standardized Chart of Accounts, Data Model, Security & Controls, Business Processes.
Out-of-the-Box Functionality to handle multi-currencies, languages and accounting Standards.
Easy adoptability and scalability to accommodate Global Prescence with no added cost.
Reduced Financial Risk in Intercompany transactions with auto balancing feature.
Harmonized accounting data with Rich Operational Analytics
The AP module streamlines the invoice processing and payment process, helping organizations to manage vendor relationships, reduce processing times, and improve accuracy
Flexible integration with existing investments  
Agile finance with an enterprise-wide accounting platform
Increased control with audit and reconciliation
Maximize efficiency with a standardized enterprise accounting rules engine
Deeper insight with analysis and reporting  
Meet compliance requirements with single source of accounting truth for all external systems.
Comply with multi-GAAP accounting and industry accounting requirements with flexible configurations.
Store analytic information with accounting for reconciliation and reporting.
Integrate industry-specific systems or new acquisitions into the existing environment.
Harmonized accounting data with Rich Operational Analytics
The AR module automates the billing and collections process, enabling organizations to manage customer relationships, improve cash flow, and reduce the risk of bad debt
Touch-less invoice validation, entry, and reconciliation.
Streamlined purchase order process with supplier directly performing acknowledgments, advanced shipping notices, and change requests.
Automated processing of supplier change-requests by tracking, routing, and approving.
Automated processing of supplier invoices with complete Purchasing integration.
Paying suppliers is easily managed through automation as well. You can manage various business requirements including centralizing payments from shared service centers. Cloud makes sure that you can comply with company payment policies and legal requirements with third-party payments, cross-currency payments, and other capabilities.
AI and Machine Learning embedded features such as
-Controlled Cash Outlays for availing dynamic discounts through early payment recommendations
-Supplier Qualification Management
Automated Invoice processing and touchless Invoice Imaging solutions.
Automated Business processes for reducing fraud and preventing unautorized Payments through approvals and controls.
Improves internal and External Business relationships.
Harmonized accounting data with Rich Operational Analytics
The Assets module helps organizations to manage their fixed assets, including acquisition, depreciation, and disposal. It provides a centralized repository for asset information and enables organizations to perform asset audits and generate reports
Streamlined Expense Processing, Increased Compliance and Reduce Costs.
Well supported integration with various travel partners such as GetThere for work-related trips provides visibility to cost and policy limitations.  
Automated audit and payment for expense reports 
Automated and seamless Payments through Oracle Payables or through a third party by generating an xml output.
Supports Cash Expense, Advances, and Approvals.
Travel Authorization and Policies enforcement.
Extended Project and Tax Integrations
AMEX, MASTER, VISA AND DINER Card Integrations
Duplicate expense detection and prevention by monitoring corporate card charges, expense entry using online application, digital assistant, mobile device, or an ADFdi spreadsheet, recurring cash expenses.
Cash advances for travel planning.
Mobile integrations using native SMS, Slack, or Microsoft Teams on your mobile devices.
Mobile Applications for expenses in Apple  
The Cash Management module helps organizations to manage their cash position, reconcile bank statements, and perform cash forecasting. It provides real-time visibility into cash balances and enables organizations to make informed cash management decisions
Accelerated Financial Processes with Built-in Automation
Reduced exceptions with Machine Learning and AI Driven Analytics
Enterprise-Wide Accounting Platform as Single Source of Truth
Alleviated Complexity due to standardized Chart of Accounts, Data Model, Security & Controls, Business Processes.
Out-of-the-Box Functionality to handle multi-currencies, languages and accounting Standards.
Easy adoptability and scalability to accommodate Global Prescence with no added cost.
Reduced Financial Risk in Intercompany transactions with auto balancing feature.
Harmonized accounting data with Rich Operational Analytics

Dimcon's Oracle EBS Financials - Key Business Process

Dimcon's expertise in Oracle E-Business Suite (EBS) Financials allows us to help organizations streamline and automate their financial operations. Our deep understanding of the financial modules within Oracle EBS allows us to support the following key business processes:

Procure to Pay

Automating the processing of invoices, payments, and expenses to improve accuracy and efficiency.

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Streamlining the management of customer payments, receipts, and collections to improve cash flow.

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Centralizing and automating the management of financial data, including chart of accounts, journal entries, and financial statements

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Improving the management of cash and liquidity, including cash forecasting, bank reconciliation, and cash positioning.

Dimcon Oracle EBS Financial - KeyExpertise

Dimcon is a leading provider of Oracle EBS Financials solutions, leveraging our extensive experience and expertise to help organizations achieve their financial goals. Our key areas of expertise include:

Oracle EBS Financials Implementation:
Helping organizations design, implement, and configure the financial modules within Oracle EBS to meet their unique business requirements

Oracle EBS Financials Upgrade: Assisting organizations with upgrading to the latest version of the financial modules within EBS, ensuring that their software stays up-to-date with the latest features and capabilities

Oracle EBS Financials Support: Providing ongoing support and maintenance for the financial modules within EBS, including troubleshooting, bug fixing, and performance optimization

Oracle EBS Financials Customization: Customizing the financial modules within EBS to meet the specific needs of individual organizations, including custom reports, custom forms, and custom interfaces

Increased Profitability, Advanced Reporting Capabilities, Streamlined Month-End Processing and Established Security Controls

Reduced Maintenance Costs; Decreased Wait Times with readilu available analytics

Untitled has saved us thousands of hours of work. We’re able to spin up projects and features faster.

Mollie Hall
Web Developer, Quotient