Blog
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Simplify Payroll Management with Zoho Payroll
Processing payroll is one of the most critical—and time consuming—administrative tasks for any organisation. Manual calculations, compliance checks and payment processing consume valuable hours and can expose businesses to errors…
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Approval Matrix Setup in Oracle Fusion – Complete Guide
In Oracle Fusion Applications, an Approval Matrix defines who approves what based on business rules. Whether it’s a Purchase Order, Invoice, Expense Report, or Journal, organizations need a clear…
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Ghosting: Why Candidates and Employers are disappearing!!!
Ghosting has become quite common these days in the hiring/recruitment process.It is unfortunate that its affecting the whole hiring process.This is happening both from candidate and employer side.Candidates become…
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Understanding Invoices and Their Types in Oracle Fusion
Oracle Fusion Accounts Payable provides a flexible, robust system to manage all types of invoices used in daily business operations. Whether it’s a regular vendor bill, an advance payment,…
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Period Closing in Oracle Fusion
Period closing isn’t just compliance; it’s ensuring financial hygiene, system readiness, andaudit resilience. Here’s a clean, actionable breakdown for Oracle Fusion consultants and endusers to execute period closing confidently….
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Understanding Vendor GST Storage in Oracle Fusion
GST compliance requires accurate storage of the supplier GSTIN in Oracle Fusion. Fusion offers two levels for storing vendor GST: 1.Party Tax Profile Level2.Party Address Level Knowing where to…
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Why Upskilling Your Workforce Is No Longer Optional!
In today’s fast-changing world, just having a job skill is not enough. Technology is growing fast, new tools are coming in, and the way we work is changing. That’s…
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How to Set Up and Configure Withholding Tax (TDS) in Oracle Fusion
Introduction Tax Deducted at Source (TDS) is a critical compliance requirement for companies operating in India.Oracle Fusion offers a robust framework to automate TDS calculations, streamline supplier payments,and ensure…
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Understanding the Procure-to-Pay (P2P) Cycle in Oracle Fusion
The Procure-to-Pay (P2P) cycle represents the end-to-end business process that starts with the identification of a need for goods or services and ends with the payment to the supplier….
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My First ERP Experience with Odoo: A Practical Start into Finance Tech
Starting Out in ERP When I joined Cloudare Technologies as an Intern, with a background in finance, I was eager to apply my academic knowledge—but stepping into the ERP…
