Financials
General ledger, subledger accounting, payables, receivables, assets and cash management.
HomeCapabilitiesSolutionsFusion Cloud ERP
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.
Talk to Us



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 measure success by the impact we create. Here's what good looks like when Fusion Cloud ERP is running the way it should.
Request a ConsultationGeneral ledger, subledger accounting and cash management run on one instance across the group.
A permanent regression pack runs against every mandatory quarterly update in a test pod first.
Sourcing and purchasing commitments are visible in the system before the spend is approved.
Segregation of duties and access certification produce audit evidence from the system, not a manual review.
Let's talk
Tell us what you are trying to achieve. We will bring together the right capability, technology and delivery model to help move it forward.