1. Accounts Payable Automation: 

• Automated extraction and entry of invoice data into Oracle EBS. 
• Automatic matching of invoices to purchase orders and shipment receipts. 
• Automated approval workflows and payment processing. 

2. Accounts Receivable Management: 

• Automation of customer invoice generation and distribution. 
• Automated tracking and application of customer payments. 
• Automatic follow-up on overdue accounts. 

3. Payroll Processing: 

• Automated calculation of salaries, taxes, and deductions. 
• Automatic generation and distribution of employee pay slips. 
• Integration with financial modules for general ledger entries. 

4. Procurement Process Automation: 

• Auto-generation of purchase requisitions based on inventory levels. 
• Automated vendor selection and purchase order creation. 
• Automated goods receipt and reconciliation processes. 

5. Order to Cash Cycle: 

• Automated order entry from customer purchase orders. 
• Automatic credit checks and order validation. 
• Auto-generation of shipping documents and invoicing. 

6. Human Resources Management: 

• Automation in employee on-boarding processes like data entry and document management. 
• Automatic tracking and updating of employee records for promotions, transfers, and exits. 
• Automated leave and attendance management. 

7. Inventory Management: 

• Automated monitoring of inventory levels and auto-triggering reorder processes.  

• Automatic update of inventory records post receipt or issuance of goods. 
• Automated generation of stock aging reports. 

8. Financial Close Process: 

• Automation of repetitive tasks such as journal entries, reconciliations, and intercompany transactions. 
• Automated consolidation and reporting for period-end closing processes. 

9. Data Migration and Integration: 

• Automated data extraction from legacy systems for migration to Oracle EBS. 
• Regular data synchronization between Oracle EBS and other business systems. 

10. Customer Service Management: 

• Automated ticket creation for customer queries received via email or web forms. 
• Auto-assignment of customer issues to relevant departments or personnel. 
• Automated follow-up and feedback collection from customers. 

11. Compliance and Reporting: 

• Automated data gathering for regulatory compliance reporting. 
• Automatic generation and submission of required reports to regulatory authorities. 

12. Asset Management: 

• Automated tracking and recording of asset acquisitions, depreciation, and disposals. 
• Schedule and monitor maintenance activities for assets. 

13. Supplier Relationship Management: 

• Automating the on-boarding process for new suppliers. 
• Continuous monitoring and evaluation of supplier performance. 
• Automated generation of supplier scorecards and reports. 

14. Budgeting and Forecasting: 

• Automated data collection and consolidation for budget preparation. 
• Automated variance analysis between actuals and forecasts.