Changing the way finance professionals work with Oracle® Enterprise Resource Planning (ERP) Cloud

Oracle Enterprise Resource Planning (ERP) Cloud delivers unprecedented business insight to all users. Its revolutionary reporting platform and native business intelligence sets the new standard for finance and fundamentally change the way finance professionals work.

The ERP product suite is comprehensive, automates and streamlines your organisation’s financial management processes end-to-end. This enables good governance and consistent growth, while helping fast-growing and dynamic organisations make better decisions, increase efficiency, reduce costs, and continuously innovate.

Why choose Certus for your project?Financials Cloud Specialisation

  • A proven track record of delivering Oracle HCM and Oracle® ERP Cloud implementations to our clients in Local and Central Government, Financial Services, Professional Services, Utilities, Retail, Sports Hospitality, Media, Engineering and Manufacturing industries.
  • Client reference ability
  • Awarded by Oracle UK & Ireland Cloud Partner of the Year
  • Awarded and voted by our clients for the third-time UK Oracle User Group Partner of the Year for Cloud Applications.
  • Awarded with industry accreditations by Oracle in Engineering and Construction, Financial Services and Public Sector organisations.
  • We are accredited in Oracle® Financials Cloud which makes us product experts
  • Our engage™ methodology and engage services provide a phased approach to successfully deliver your Cloud solution that harnesses our wealth of experience gained from previous customer implementations.
  • Our implementations do not just end after go-live, we can also provide an industry strength engage support services based on ITIL best practice.
  • We are a global company with operations in Australia and India

Oracle ERP Cloud provides real value to your business by:

  • Real-time access to live financial data
  • Complying with global accounting standards and multiple legislative, industry or geographic requirements.
  • Proactively issue resolution for automated processing
  • Improved decision-making and increased accuracy during transaction entry
  • Reduced transaction processing costs and data entry errors
  • Savings on training costs and increased productivity when handling large data volumes

The Oracle ERP product suite includes:

Cash and Treasury Management

  • Setup bank, bank branches and accounts
  • Manage bank statements
  • Reconcile bank statements against system transactions
  • Define bank statement processing and reconciliation
  • Create external transactions for non system transaction entries

Asset Life Cycle

  • Import assets from payables or projects
  • Acquire assets
  • Capitalise assets
  • Impair assets
  • Maintain asset attributes
  • Retire assets
  • Reinstate assets
  • Track assets assignment and location
  • Report and reconcile asset activities

Financial Control & Reporting

  • Maintain financial reporting structure
  • Record and post journal entries
  • Manage journal approvals
  • Manage sub-ledgers
  • Manage transaction taxes
  • Prepare financial reports
  • Analyse financial reports
  • Analyse financial performance
  • Revalue account balances
  • Manage budget
  • Translate multi currency balances
  • Reconcile accounts
  • Close accounting period
  • Real time review of GL balances through GL cube

Payable Management

  • Manage supplier information
  • Receive and process invoices
  • Audit invoices
  • Accounting for invoices
  • Prepare and record payments
  • Analyse accounts payable balances
  • Built in payables to GL reconciliation reporting
  • Close payables period

Receivable Management

  • Manage customers
  • Create and process customer bills
  • Process billing adjustments
  • Accounting for billing transactions
  • Process customer payments
  • Manage revenue
  • Manage collections
  • Distribute customer facing documents by email
  • Process receipts, bank deposits, refunds
  • Manage receivable balances
  • Process customer statements
  • Built in receivable to GL reconciliation reporting
  • Close receivables period


  • Manage supplier information and supplier
  • Manage procurement catalogues
  • Manage requisitions, purchase orders
  • Approve requisitions, purchase orders
  • Distribute purchase order by email
  • Manage supplier agreements, contracts information and negotiations
  • Perform transaction accounting using rules
  • Report and analyse procurement activity