Oracle Gold Partner Oracle Partner

Oracle ERP Expertise

With 13+ years of experience and 20+ customers served globally, we provide end-to-end Oracle Cloud ERP services, ensuring efficiency, cost-effectiveness, and operational excellence.

Oracle Cloud ERP

Our Oracle ERP Services

Process Point delivers comprehensive Oracle ERP services. From initial strategy to ongoing support, we ensure optimal performance and rapid deployment.

Strategic Consulting
ERP Assessment
Implementation
Migration Services
Support & Maintenance

Why ARTEMIS Works for Oracle

Our accelerator-driven approach transforms Oracle implementations through systematized expertise and proven tools.

ERP Migrations We Execute

We specialize in complex ERP migration projects, ensuring an effective transition while maintaining business continuity.

Legacy Systems to Oracle EBS

Transitioning traditional ERP systems to Oracle with minimal disruption to operations.

On-Premise to Oracle Cloud

Migrating businesses to modern cloud ERP environments for enhanced scalability and performance.

Cross-Platform Integrations

Integrating Oracle ERP with third-party systems without disruption.

Custom ERP Enhancements

Upgrading existing Oracle solutions for better performance and functionality.

Business Functions We Cover Across Oracle

We deliver end-to-end Oracle solutions across all critical business functions, helping enterprises improve operations, enhance productivity, and drive sustainable growth.

Financial & Enterprise Management

Comprehensive financial management and enterprise performance solutions

5 Services

Financial & Enterprise Management

  • Financial Management
  • Enterprise Performance Management
  • ERP Analytics
  • Risk Management & Compliance
  • Procurement

Human Capital Management

Complete HR solutions from talent acquisition to workforce analytics

5 Services

Human Capital Management

  • Human Resources
  • Talent Management
  • Workforce Management
  • Payroll
  • HCM Analytics

Supply Chain & Operations

End-to-end supply chain planning and operational excellence

6 Services

Supply Chain & Operations

  • Supply Chain Planning
  • Inventory Management
  • Manufacturing
  • Maintenance
  • Order Management
  • Logistics

Project & Procurement

Integrated project and procurement management solutions

3 Services

Project & Procurement

  • Project Management
  • Procurement
  • Product Lifecycle Management

Customer Experience

Unified customer engagement and experience platforms

3 Services

Customer Experience

  • Marketing
  • Sales
  • Service
Recently Launched

The Accountant Agent Family —
Six Read-Only Assistants for Oracle Fusion

Six bounded agents built on Oracle AI Agent Studio. None of them touches the books: they read, join, rank, explain, and draft — the accountant decides and acts. That is deliberate. An accountant is personally answerable for every entry in the audit trail, so trust is earned by answers that can be verified in one click, not by automation that has to be taken on faith.

Talk to Our Agent Team

Oracle AI Agent Studio

Oracle Fusion native · Read-only · Every answer verifiable in one click.

▸ The Daily Grind Every working day
UC-05

Hold Triage

Fusion blocks an invoice with a cryptic hold name and the screen never explains it. The agent works a 300+ hold queue — plain-language explanation, root cause (AP data entry, buyer's PO, or receiving dock), and an owner — per hold, in seconds. Held invoices are late payments; this is where supplier payments get unstuck.

UC-11

Collections

A collector's first hour is not collecting — it is assembling context. The agent hands back ranked customers, ages, and totals instantly, then drafts each chase email with that customer's exact invoices, amounts, and due dates, ready to edit and send. Faster chasing is measurably faster cash; this is the one team whose value shows up directly in DSO.

▸ The Monthly Close The crunch days
UC-16

Account Lineage

Every close, someone asks "why is this account £2.1m?" — and answering means exporting the GL balance, exporting AP invoice distributions, and matching them in Excel. That is routinely an evening or two per close. The agent joins GL to supplier invoices in six seconds per account. Our team calls this the most hated monthly task, entirely mechanical once you know where to look.

UC-12

GRNI Reconciliation

Goods received without their invoice are a real liability sitting nowhere in the ledgers. Month-end requires finding them and booking a provision — today that is a half-day reconciliation of three exports (POs, receipts, AP matching). The agent answers the per-PO version instantly: received vs billed per delivery schedule, gap valued at PO price, verdict stated.

▸ The Neglected Hygiene Weekly to yearly — which is the problem
UC-06

Duplicate Invoices

Paying the same invoice twice is the classic AP leak — number variants (INV-341 vs INV341) and rekeyed invoices slip through, and nobody sweeps because a proper sweep is hours of clustering work. The agent makes it a single question, ranked paid-twice-first because that is recoverable cash. On our first validation run it flagged a genuine $200,000 paid-twice pair.

UC-07

Duplicate Suppliers

Every duplicate supplier record splits spend history, weakens negotiation leverage, hides fraud, and quietly corrupts every spend report — and cleaning the master is the project nobody ever schedules, because it is one or two days of dull matching. The agent scans the entire master (the whole master fits in one fetch) and hands back the worklist with a proposed survivor per group. The merge decision stays human; the drudgery doesn't.

▸ Revenue Intelligence Strategic & continuous
Revenue Trend Analysis

Revenue Trend Analysis Agent

Revenue numbers in Oracle Fusion are spread across AR, Order Management, and GL — no single screen joins them across periods and gives a trend. The agent does the join: it pulls recognised revenue by period, business unit, product line, or customer segment and surfaces the trend in plain language — what went up, what went down, and what is driving it. Seasonal spikes, customer concentration shifts, and period-on-period drops are called out automatically, not discovered in a spreadsheet after the close. The same mechanic feeds the CFO's weekly revenue review and the board pack narrative, giving finance teams a head start on the story before any slide is built.

~1 hr
saved per day
holds + collections context
1–2 days
saved per close
account lineage + GRNI
$200k+
surfaced on first run
duplicate invoice sweep
~50×
more questions per quota
vs seeded chat agents

Unlock Your Project's Potential

Share your project details with a timeline, and we will return a customised programme, cost and ROI model within a week.

Book A Discovery Call