Incorta Analytics for Oracle Cloud ERP Financials and Supply Chain

Incorta's pre-built dashboards for Oracle Cloud ERP (Financials & Supply Chain) provide prebuilt schemas, dashboards, and insights for the areas of Ledger, Payables, Receivables, Fixed Assets, Procurement and Order Management to help you easily monitor and analyze your organization. With our new Data Apps, Incorta gives Oracle Cloud ERP Suite customers a new, faster, more effective option for analyzing and understanding their data—with no data modeling or ETL required. Users get instant access to up-to-date, consolidated ERP data and can build all of the high-performance reports they need—on their own—without waiting for IT support.

In addition, these Data Apps expedite your organization’s migration from legacy reporting tools, and drastically speed your ERP based reporting and analytics project’s time to value. What’s more, they also let you more quickly add new data sources to your ERP analysis.

Answer these questions

• Which purchase requisitions are waiting for PO approval?
• Which PO receipts don't have invoices?
• Which suppliers have quality and delivery issues? Do they have outstanding payments?
• What operating expenses are over budget and why?
• What is the off-contract spend for this quarter?
• Are we paying suppliers too early, too late or on time? How is that impacting our working capital?
• What are the top invoices on hold by discount amount offered?
• Which booked orders aren't invoiced? (financial backlog)
• Which orders that aren't shipped yet? Which ones are picked? (operational/fulfillment backlog)
• What are our cycle times? (shipped date-booked date or invoiced date-shipped date)
• Which orders shipped early, and which ones shipped late?

Key dashboards and metrics

Procure to Pay

• Spend analytics
• Purchase orders awaiting approval
• Open POs
• Past due POs
• Average spend by supplier
• Top 10 suppliers by spend
• Top 10 cost centers by expenses
• Top 10 Spenders
• Expense Reimbursement Cycle Time
• Outstanding Payment Amount
• Top 10 Suppliers by Avg Payment Days
• Invoice Payment Cycle Time

Order to Cash

• % Orders cancelled
• Open Orders by Customers, Salespersons, Product
• Order Flow Summary
• Customer Order Cycle Time
• Shipping Status
• Order Holds by Source, Customers and Reasons
• Return Customers, Product and Reasons
• Receivables Aging

Inventory overview and value

• Inventory accuracy
• Days inventory outstanding
• Inventory turnover
• Inventory to sales ratio
• Inventory value trend
• Top 10 value organizations
• Top 50 quantity stored items
• Top item costs

Revenue and collections

• Revenue by company, sales channel, and customer
• Top 10 customers and products by revenue
• Bottom 10 Products by Revenue
• Collections % overdue and due
• Payments due and overdue
• Top 10 customers and collectors by overdue balance

General ledger

• Trial balance
• Drill to sub ledger

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