Oracle Fusion rollout continues 

Accounts Receivable (how we bill people) will soon be moving into Oracle Fusion. This is the next significant stage of the Fusion roll out across the organisation. 
 
This move will affect more than 100 staff who provide billable services. Using Oracle Fusion should provide an improved experience for colleagues including greater visibility of outstanding invoices. Full training will be provided to affected staff, before they start using the new system.
 
It will also support the debt recovery work that’s needed for Reshaping services. 
 
This move should not affect most staff in the organisation, but it will give the accounts receivable team more direct liaison with key departments and streamline the invoicing and recovery processes. Colleagues will be kept informed and a go-live date will be confirmed in the coming weeks.
 
Oracle Fusion is the cloud-based system replacing the old Oracle programme, which was primarily used by Finance and Human Resources.

Gemma Jones, Operational Manager for Accountancy, said: "It has been a huge task to move all of our processes from one programme to another, but one that should provide everyone with an improved experience.

"I'm grateful to everyone involved in the rollout of Fusion, and the teams affected for their patience and continued efforts to support this transition."

To find out more about Oracle Fusion please see the Fusion Hub on Staffnet+.