Our P-Card Accelerator solution will help small & medium businesses to streamline their procure-to-
The credit card issuer then sends transaction files directly to the employer. The credit card transaction files can be imported from the card issuer directly into Oracle Payables. The transaction accounting distributions can be automatically generated and invoices can be created to pay the card issuer. This will help businesses reduce transaction costs and eliminate invoices with low amounts

Our footprint for this accelerator involves the following Oracle E-Business Suite modules: Purchasing, iProcurement, Payables.
Procurement Card
Accelerator
P-Card
pay process by implementing a procurement card program in which the employees purchase items directly from suppliers using a credit card.