The Customer is Ministry of Finance of a sovereign State in East Africa. They are using Oracle Business Suite for their procurement and Budget control. We designed Procurement process for them.

Engagement Highlights

  • Streamlined the Issue resolution process
  • Developed reports as per user requirements and documented it
  • Supported in the fixing of User issues in P2P process.
  • Supported in the fixing of User issues in OAF pages customizations.  
  • Worked on custom forms related issues
  • Delivered Autocreate PO API

How did we Deliver?

  • Collected the requirements by working with the Customer and facilitating the requirement gathering sessions.
  • Rolled out System of Parastatals
  • Designed and Developed Procurement Process
  • Developed Procurement Plan.
  • Enabled lot of controls in  I Procurement and I sourcing  Process.

What Did Customer Like?

  • Delivery On time
  • Rolled out system for 18 Parastatals
  • Designed new Procurement plan process for All Ministries and Counties
  • Troubleshooting Skills