Oracle JD Edwards EnterpriseOne Features
What are the features of Oracle JD Edwards EnterpriseOne?
General Ledger
- Journal Entries
- Audit Trail
Accounts Receivable
- Invoice Customization
Accounts Payable
- AP Automation
- Payment Processing
- Purchase Orders
Other Functionality
- Inventory Tracking / Ordering
Reporting & Analytics
- Financial Statements
- Custom Reporting
- Dashboards
Platform
- Customization
- User, Role, and Access Management
- Performance and Reliability
- Output Document Generation
Integration
- Data Import and Export Tools
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Oracle JD Edwards EnterpriseOne Categories on G2
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General Ledger
Journal Entries | Based on 29 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Increases user efficiency by auto-populating based on previously entered information. Schedules future entries. Allows Journal Entries to be uploaded from an external source. | 87% (Based on 29 reviews) | |
Tags / Dimensions | Based on 18 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc. These dimensions should be available on any transaction in any module in the system and available to be reported upon. | 83% (Based on 18 reviews) | |
Audit Trail | Based on 23 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Automates chronological tracking of transactions that have affected a specific operation, procedure, event or record | 86% (Based on 23 reviews) |
Accounts Receivable
Invoice Customization | Based on 23 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. The layout of the invoice template is fully customizable and you can add or remove fields. | 84% (Based on 23 reviews) | |
AR Automation | Based on 16 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Automation helps the user be more efficient by populating default customer data, setting up systematic payments from clients and automatically matching customer receipts to outstanding transactions. | 78% (Based on 16 reviews) | |
Collections Automation | Based on 16 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. The system automates the dunning process to help drive collections | 79% (Based on 16 reviews) |
Accounts Payable
AP Automation | Based on 21 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Steamlines data entry by auto populating recurring or predefined vendor values | 76% (Based on 21 reviews) | |
Payment Processing | Based on 24 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to manage, track and report on numerous payment types. Customize and automate complex purchase to pay work flow. | 82% (Based on 24 reviews) | |
Purchase Orders | Based on 24 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Software supports purchase orders and provides purchasing personnel, management and accounts payable with visibility needed to streamline the procure to pay process | 78% (Based on 24 reviews) |
Other Functionality
Inventory Tracking / Ordering | Based on 20 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Real time inventory tracking. Maintains accurate "On Hand" infomation by matching reserved inventory requested on purchase and sales orders. | 85% (Based on 20 reviews) | |
Inventory Pricing and Costing | Based on 19 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to establish multiple price levels. Update pricing on a per item or global inventory basis. Choice between multiple costing methods such as Average, LIFO, FIFO and Specific Unit. | 82% (Based on 19 reviews) | |
Inventory Reporting | See feature definition | Based on 20 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Customizable reporting allows insight into usage of inventory and services. | 85% (Based on 20 reviews) |
Multi-Entity / Consolidation | Based on 17 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Multi-ledger and multi-tenant architecture. Automated consolidations, inter-entity transactions and eliminations | 77% (Based on 17 reviews) | |
Recognition Rules | Based on 15 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Automates recognition of revenue and expenses by defining recognition rules. | 77% (Based on 15 reviews) | |
Reconciliations | Based on 18 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Transactions are imported from source systems and automated matching reconciles majority of transactions. Includes user flexible, user defined matching and grouping rules to help reduce the time needed to produce accurate reconciliations. | 81% (Based on 18 reviews) | |
Payroll | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Payroll module or integration to an external payroll provider which automates the recording of payroll | 71% (Based on 11 reviews) | |
Time and Expense | Based on 15 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Automated time and expense capture, tracking, approval, reimbursement and reporting | 74% (Based on 15 reviews) |
Reporting & Analytics
Financial Statements | Based on 23 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. General reporting offered covers all of the standard financial statements and meets the basic needs of the business | 81% (Based on 23 reviews) | |
Custom Reporting | Based on 25 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Reports created by the user to cater to specific requirements. If you can build it in Excel, you can build it in the custom report writer | 77% (Based on 25 reviews) | |
Budgeting / Forecasting | Based on 16 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Create and revise an unlimited number of budget, plan and forecast scenarios. | 73% (Based on 16 reviews) | |
Dashboards | Based on 23 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. An easy to read, often single page, real-time user interface, showing a graphical presentation of the current status and historical trends of an organization's Key Performance Indicators (KPIs) to enable instantaneous and informed decisions to be made at a glance | 67% (Based on 23 reviews) | |
Custom Reporting | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Reports created by the user to cater to specific requirements. If you can build it in Excel, you can build it in the custom report writer | 88% (Based on 10 reviews) | |
Dashboards | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. An easy to read, often single page, real-time user interface, showing a graphical presentation of the current status and historical trends of an organization's Key Performance Indicators (KPIs) to enable instantaneous and informed decisions to be made at a glance | 82% (Based on 11 reviews) | |
Integration | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Provide integration with analytics and business intelligence software, or specialized products such as Corporate performance management solutions. | 85% (Based on 11 reviews) |
Platform
Customization | Based on 23 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Allows administrators to customize to accommodate their unique process. Includes ability to create custom objects, fields, rules, calculations, and views. | 80% (Based on 23 reviews) | |
Workflow Capability | Based on 20 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Automates a process that requires a series of steps that typically require intervention by several different users. Administrators can write rules to determine who and when a user needs to complete a step. Also includes notification of users when they need to take action. | 84% (Based on 20 reviews) | |
User, Role, and Access Management | Based on 25 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Grants access to select data, features, objects, etc. based on the users, user role, groups, etc. | 78% (Based on 25 reviews) | |
Internationalization | Based on 19 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Enables users to view and transact business with the same content in multiple languages and currencies. | 83% (Based on 19 reviews) | |
Performance and Reliability | Based on 26 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Software is consistently available (uptime) and allows users to complete tasks quickly because they are not waiting for the software to respond to an action they took. | 74% (Based on 26 reviews) | |
Output Document Generation | Based on 23 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Allows administrators to create templates that enable users to quickly generate dynamic documents in various formats based on the data stored in the application.
| 79% (Based on 23 reviews) | |
Customization | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Allows administrators to customize to accommodate their unique process. Includes ability to create custom objects, fields, rules, calculations, and views. | 92% (Based on 13 reviews) | |
Output Document Generation | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Allows administrators to create templates that enable users to quickly generate dynamic documents in various formats based on the data stored in the application. | 91% (Based on 13 reviews) | |
Performance and Reliability | Based on 14 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Software is consistently available (uptime) and allows users to complete tasks quickly because they are not waiting for the software to respond to an action they took. | 86% (Based on 14 reviews) | |
User, Role, and Access Management | Based on 14 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Grant access to select data, features, objects, etc. based on the users, user role, groups, etc. | 83% (Based on 14 reviews) | |
Workflow Capability | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Automates a process that requires a series of steps that typically require intervention by several different users. Administrators can write rules to determine who and when a user needs to complete a step. Also includes notification of users when they need to take action. | 88% (Based on 13 reviews) |
Integration
Data Import and Export Tools | Based on 28 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to input, modify and extract data from the application in bulk through a structured file. | 80% (Based on 28 reviews) | |
Integration APIs | Based on 16 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc with other software applications. | 88% (Based on 16 reviews) | |
Breadth of Partner Applications | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. To what extent are there partner applications readily available for integrating into this product? Partner applications typically provide complementary, best of breed functionality not offered natively in this product. | 95% (Based on 10 reviews) | |
Data Import and Export Tools | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to input, modify and extract data from the application in bulk through a structured file. | 94% (Based on 13 reviews) | |
Integration APIs | Application Programming Interface - Specification for how the application communicates with other software. API's typically enable integration of data, logic, objects, etc with other software applications. | Not enough data |
Accounting
Chart of Accounts | Deliver out of the box Chart of accounts that can be used across multiple companies or business units. | Not enough data | |
AP Automation | Steam lines data entry by auto-populating recurring or predefined vendor values. | Not enough data | |
AR Automation | Automation helps the user be more efficient by populating default customer data and setting up regular payments from clients. | Not enough data | |
Journal Entries | Auto-populate based on previously entered information, uplaode journal entries and schedule future entries. | Not enough data | |
Tags & Dimensions | Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc. | Not enough data | |
Cash Management | Match payments and invoices and perform bank reconciliation in multiple currencies. | Not enough data | |
Payment Batches | Payments can be processed by batch without manual intervention | Not enough data | |
Payments Scheduling | Ability to schedule payments at predefined dates and times | Not enough data | |
Payment Settlements | Clearing of electronic payments to transfer funds from customers to suppliers | Not enough data | |
Payment Methods | Support multiple payment methods such as Automated Clearing House (ACH), credit and debit card, and wire transfers | Not enough data | |
Chart of Accounts | Deliver out of the box Chart of accounts that can be used across multiple companies or business units. | Not enough data | |
AP Automation | Steam lines data entry by auto-populating recurring or predefined vendor values. | Not enough data | |
AR Automation | Automation helps the user be more efficient by populating default customer data and setting up regular payments from clients. | Not enough data | |
Journal Entries | Auto-populate based on previously entered information, uplaode journal entries and schedule future entries. | Not enough data | |
Tags & Dimensions | Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc. | Not enough data | |
Cash Management | Match payments and invoices and perform bank reconciliation in multiple currencies. | Not enough data | |
Payment Batches | Payments can be processed by batch without manual intervention | Not enough data | |
Payments Scheduling | Ability to schedule payments at predefined dates and times | Not enough data | |
Payment Settlements | Clearing of electronic payments to transfer funds from customers to suppliers | Not enough data | |
Payment Methods | Support multiple payment methods such as Automated Clearing House (ACH), credit and debit card, and wire transfers | Not enough data | |
Chart of Accounts | Deliver out of the box Chart of accounts that can be used across multiple companies or business units. | Not enough data | |
AP Automation | Steam lines data entry by auto-populating recurring or predefined vendor values. | Not enough data | |
AR Automation | Automation helps the user be more efficient by populating default customer data and setting up regular payments from clients. | Not enough data | |
Journal Entries | Auto-populate based on previously entered information, uplaode journal entries and schedule future entries. | Not enough data | |
Tags & Dimensions | Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc. | Not enough data | |
Cash Management | Match payments and invoices and perform bank reconciliation in multiple currencies. | Not enough data | |
Fixed Assets | Assign depreciation methods to track the value of the fixed assets used in production | Not enough data | |
Proejct Accounting | Calculate costs and revenues per project and determine project profitability | Not enough data | |
Payment Batches | Payments can be processed by batch without manual intervention | Not enough data | |
Payments Scheduling | Ability to schedule payments at predefined dates and times | Not enough data | |
Payment Settlements | Clearing of electronic payments to transfer funds from customers to suppliers | Not enough data | |
Payment Methods | Support multiple payment methods such as Automated Clearing House (ACH), credit and debit card, and wire transfers | Not enough data | |
AP Automation | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Streamlines data entry by auto populating recurring or predefined vendor information and invoice details | 88% (Based on 12 reviews) | |
AR Automation | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to populate default customer data, set up payments from clients and automatically match customer receipts to outstanding transactions. | 89% (Based on 12 reviews) | |
Audit Trail | See feature definition | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Automated, chronological tracking of activities that have affected a specific operation, procedure, event or record | 90% (Based on 12 reviews) |
Budgeting / Forecasting | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Create and revise an unlimited number of budget, plan and forecast scenarios. | 82% (Based on 11 reviews) | |
Collections Automation | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. The system automates the dunning process to help drive collections | 88% (Based on 10 reviews) | |
Financial Statements | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. General reporting offered covers all of the standard financial statements and meets the basic needs of the business | 88% (Based on 12 reviews) | |
Invoice Customization | Based on 14 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. The layout of the invoice template is fully customizable and allows users to add or remove fields and create new templates. | 92% (Based on 14 reviews) | |
Journal Entries | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Create journal entries based on previously entered information, schedule future entries, and allow Journal Entries to be uploaded from an external source. | 90% (Based on 12 reviews) | |
Monitor Cash Positions | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to track cash positions across all accounts, banks, business units, and countries | 88% (Based on 10 reviews) | |
Multi-Entity / Consolidation | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Multi-ledger and multi-entity architecture, with automated consolidations, inter-entity transactions and eliminations | 86% (Based on 12 reviews) | |
Payment Processing | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to manage, track and report on numerous payment types. Customize and automate complex purchase to pay work flow. | 89% (Based on 12 reviews) | |
Recognition Rules | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Automate recognition of revenue and expenses by defining recognition templates. | 85% (Based on 12 reviews) | |
Reconciliations | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Transactions are imported from source systems and automated matching reconciles majority of transactions using flexible, user defined matching and grouping rules. | 86% (Based on 11 reviews) | |
Tags / Dimensions | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc., which can also be used for reporting purposes. | 86% (Based on 11 reviews) | |
Payments Scheduling | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to schedule payments at predefined dates and times | 88% (Based on 10 reviews) | |
Payment Batches | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Payments can be processed by batch without manual intervention | 92% (Based on 12 reviews) | |
Payment Settlements | Based on 11 Oracle JD Edwards EnterpriseOne reviews. Clearing of electronic payments to transfer funds from customers to suppliers | 89% (Based on 11 reviews) | |
Payment Methods | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Support multiple payment methods such as Automated Clearing House (ACH), credit and debit card, and wire transfers | 88% (Based on 12 reviews) |
Inventory & Warehouse
Inventory Tracking | Real-time inventory tracking. Maintains accurate "On Hand" information by matching reserved inventory requested on purchase and sales orders. | Not enough data | |
Inventory Costing | Ability to establish costing methods such as Average, LIFO, FIFO, and Specific Unit. | Not enough data | |
Product Master | Manage and track all inventory records across warehouses and retail locations through a single unified database. | Not enough data | |
Inventory Forecasting | Optimize inventory levels with features that suggest reorder points and economic order quantities (EOQs) that facilitate inventory management. | Not enough data | |
Integrations | Integrate shopping carts, eCommerce platforms, POS, and accounting with the system to link inventory records across platforms. | Not enough data | |
Inventory Tracking | Real-time inventory tracking. Maintains accurate "On Hand" information by matching reserved inventory requested on purchase and sales orders. | Not enough data | |
Inventory Costing | Ability to establish costing methods such as Average, LIFO, FIFO, and Specific Unit. | Not enough data | |
Product Master | Manage and track all inventory records across warehouses and retail locations through a single unified database. | Not enough data | |
Inventory Forecasting | Optimize inventory levels with features that suggest reorder points and economic order quantities (EOQs) that facilitate inventory management. | Not enough data | |
Integrations | Integrate shopping carts, eCommerce platforms, POS, and accounting with the system to link inventory records across platforms. | Not enough data | |
Inventory Tracking | Real-time inventory tracking. Maintains accurate "On Hand" information by matching reserved inventory requested on purchase and sales orders. | Not enough data | |
Inventory Costing | Ability to establish costing methods such as Average, LIFO, FIFO, and Specific Unit. | Not enough data | |
Product Master | Manage and track all inventory records across warehouses and retail locations through a single unified database. | Not enough data | |
Inventory Forecasting | Optimize inventory levels with features that suggest reorder points and economic order quantities (EOQs) that facilitate inventory management. | Not enough data | |
Integrations | Integrate shopping carts, eCommerce platforms, POS, and accounting with the system to link inventory records across platforms. | Not enough data |
Purchasing
Demand | Identify demand based on different types of sales orders and forecasting data. | Not enough data | |
Purchase Orders | Software supports purchase orders and provides the visibility needed to streamline the procure to pay process. | Not enough data | |
In Transit | Track products and raw materials shipped by suppliers, from origin to destination. | Not enough data | |
Receiving | Match the products received with the corresponding purchase orders and add them to inventory. | Not enough data | |
Demand | Identify demand based on different types of sales orders and forecasting data. | Not enough data | |
Purchase Orders | Software supports purchase orders and provides the visibility needed to streamline the procure to pay process. | Not enough data | |
In Transit | Track products and raw materials shipped by suppliers, from origin to destination. | Not enough data | |
Receiving | Match the products received with the corresponding purchase orders and add them to inventory. | Not enough data | |
Demand | Identify demand based on different types of sales orders and forecasting data. | Not enough data | |
Purchase Orders | Software supports purchase orders and provides the visibility needed to streamline the procure to pay process. | Not enough data | |
In Transit | Track products and raw materials shipped by suppliers, from origin to destination. | Not enough data | |
Receiving | Match the products received with the corresponding purchase orders and add them to inventory. | Not enough data |
Sales & Marketing
Customer Master | Manages customer information including multiple ship-to and bill-to locations. | Not enough data | |
ATP | Available to promise provides information on future availability of products that are either planned for production or purchased but not received. | Not enough data | |
Order History | Track order history, from quotes to sales orders, invoices, and returns, as well as canceled orders and back orders. | Not enough data | |
Returns | Manage return merchandise authorizations (RMS) approval processes and match with the original invoices. | Not enough data | |
Credit Limits | Define and monitor credit limits by individual customer or categories of customers, including the option to put customers on hold. | Not enough data | |
Pricing & Discounts | Manage various types of pricing and discounts associated with product categories and customer types. | Not enough data | |
Customer Master | Manages customer information including multiple ship-to and bill-to locations. | Not enough data | |
ATP | Available to promise provides information on future availability of products that are either planned for production or purchased but not received. | Not enough data | |
Order History | Track order history, from quotes to sales orders, invoices, and returns, as well as canceled orders and back orders. | Not enough data | |
Returns | Manage return merchandise authorizations (RMS) approval processes and match with the original invoices. | Not enough data | |
Credit Limits | Define and monitor credit limits by individual customer or categories of customers, including the option to put customers on hold. | Not enough data | |
Pricing & Discounts | Manage various types of pricing and discounts associated with product categories and customer types. | Not enough data | |
Customer Master | Manages customer information including multiple ship-to and bill-to locations. | Not enough data | |
ATP | Available to promise provides information on future availability of products that are either planned for production or purchased but not received. | Not enough data | |
Quote Management | Allows sales to create quotes and proposals which can be modified for each customer or project | Not enough data | |
Order History | Track order history, from quotes to sales orders, invoices, and returns, as well as canceled orders and back orders. | Not enough data | |
Returns | Manage return merchandise authorizations (RMS) approval processes and match with the original invoices. | Not enough data | |
Credit Limits | Define and monitor credit limits by individual customer or categories of customers, including the option to put customers on hold. | Not enough data | |
Pricing & Discounts | Manage various types of pricing and discounts associated with product categories and customer types. | Not enough data |
Discrete Manufacturing
MRP | Determine what raw materials are required for production, based on demand, production capacity, and inventory availability. | Not enough data | |
MPS | Create and implement master production plans for multiple production lines and locations. | Not enough data | |
Shop Floor | Assign equipment and monitor shop floor activities during various production stages. | Not enough data | |
WIP | Track work in process (WIP) across multiple production lines and manufacturing locations. | Not enough data | |
Work Orders | Manage work orders for different types of activities such as production, rework, or maintenance. | Not enough data | |
BOM | Define the structure of finished products to identify which raw materials, operations, and labor are needed to produce them. | Not enough data |
Process Manufacturing
Formulas & Recipes | Define the structure of finished products to identify which raw materials, operations, and labor are needed to produce them | Not enough data | |
Co-Products & By-Products | Track products manufactured along with a standard product (co-products) and secondary products (by-products) | Not enough data | |
Batch Management | Production batches can be resized up and down to include new sales orders and to reprioritize production orders | Not enough data |
ETO Manufacturing
Engineering | Implement engineering changes across all manufacturing activities and locations | Not enough data | |
Product Configuration | Support advanced product configuration features to adapt to specific customer needs | Not enough data | |
Concurrent Engineering | Integrate design, engineering, manufacturing, and other functions to reduce the time to market. | Not enough data |
Quality Management
Inspections | Define and implement workflows for inspections, including rules for escalations and notifications. | Not enough data | |
Rework | Identify rejected products and decide either they can be repaired or discarded. | Not enough data | |
Waste | Track production waste such as scrap, as well as returns that cannot be repaired. | Not enough data | |
Defects | Monitor product defects, identify causes and provide corrective actions to improve quality. | Not enough data | |
Inspections | Define and implement workflows for inspections, including rules for escalations and notifications. | Not enough data | |
Rework | Identify rejected products and decide either they can be repaired or discarded. | Not enough data | |
Waste | Track production waste such as scrap, as well as returns that cannot be repaired. | Not enough data | |
Defects | Monitor product defects, identify causes and provide corrective actions to improve quality. | Not enough data | |
Inspections | Define and implement workflows for inspections, including rules for escalations and notifications. | Not enough data | |
Rework | Identify rejected products and decide either they can be repaired or discarded. | Not enough data | |
Waste | Track production waste such as scrap, as well as returns that cannot be repaired. | Not enough data | |
Defects | Monitor product defects, identify causes and provide corrective actions to improve quality. | Not enough data |
Service
Warranty Management | Maintain information on warranties for the products delivered and for their components | Not enough data | |
Maintenance | Track maintenance operations for the products sold, such as calibration or preventive maintenance | Not enough data | |
Field Service | Manage field service activities related to the finished products delivered, such as installation and repairs | Not enough data | |
Warranty Management | Maintain information on warranties for the products delivered and for their components | Not enough data | |
Maintenance | Track maintenance operations for the products sold, such as calibration or preventive maintenance | Not enough data |
Distribution
Picking & Packing | Define and implement optimal procedures to pick and pack product for shipping. | Not enough data | |
Shipping | Plan deliveries based on inventory availability, transportation costs, and order priority. | Not enough data | |
Tracking | Track shipments from warehouse to the destination, including drop shipments and multilocation shipping. | Not enough data | |
Picking & Packing | Define and implement optimal procedures to pick and pack product for shipping. | Not enough data | |
Shipping | Plan deliveries based on inventory availability, transportation costs, and order priority. | Not enough data | |
Tracking | Track shipments from warehouse to the destination, including drop shipments and multilocation shipping. | Not enough data | |
Pickinh & Packing | Define and implement optimal procedures to pick and pack product for shipping. | Not enough data | |
Shipping | Plan deliveries based on inventory availability, transportation costs, and order priority. | Not enough data | |
Tracking | Track shipments from warehouse to the destination, including drop shipments and multilocation shipping. | Not enough data |
HR
Payroll | Payroll module or integration to an external payroll provider which automates the recording of payroll. | Not enough data | |
Workforce Management | Manage personnel availability and allocate human resources to production and inventory operations. | Not enough data | |
Time & Attendance | Track the time spent by employees performing various tasks related to production or inventory management. | Not enough data | |
Payroll | Payroll module or integration to an external payroll provider which automates the recording of payroll. | Not enough data | |
Workforce Management | Manage personnel availability and allocate human resources to production and inventory operations. | Not enough data | |
Time & Attendance | Track the time spent by employees performing various tasks related to production or inventory management. | Not enough data | |
Payroll | Payroll module or integration to an external payroll provider which automates the recording of payroll. | Not enough data | |
Workforce Management | Manage personnel availability and allocate human resources to production and inventory operations. | Not enough data | |
Time & Attendence | Track the time spent by employees performing various tasks related to production or inventory management. | Not enough data |
Manufacturing
WIP | Track work in process (WIP) across multiple production lines and manufacturing locations. | Not enough data | |
Work Orders | Manage work orders for different types of activities such as production, rework, or maintenance. | Not enough data | |
MRP | Determine what raw materials are required for production, based on demand, production capacity, and inventory availability. | Not enough data | |
BOM | Define the structure of finished products to identify which raw materials, operations, and labor are needed to produce them. | Not enough data | |
MPS | Create and implement master production plans for multiple production lines and locations. | Not enough data | |
Shop Floor | Assign equipment and monitor shop floor activities during various production stages. | Not enough data | |
MRP | Determine what raw materials are required for production, based on demand, production capacity, and inventory availability. | Not enough data | |
BOM | Define the structure of finished products to identify which raw materials, operations, and labor are needed to produce them. | Not enough data | |
MPS | Create and implement master production plans for multiple production lines and locations. | Not enough data | |
Shop Floor | Assign equipment and monitor shop floor activities during various production stages. | Not enough data | |
WIP | Track work in process (WIP) across multiple production lines and manufacturing locations. | Not enough data | |
Work Orders | Manage work orders for different types of activities such as production, rework, or maintenance. | Not enough data | |
Engineering | Implement engineering changes across all manufacturing activities and locations | Not enough data | |
Product Configuration | Support advanced product configuration features to adapt to specific customer needs | Not enough data | |
Concurrent Engineering | Integrate design, engineering, manufacturing, and other functions to reduce the time to market. | Not enough data |
Back Office
Allocation | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Resources can be allocated and reallocated across multiple projects and portfolios. | 88% (Based on 12 reviews) | |
Asset Register | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Create a list of all the assets owed by a company. | 85% (Based on 11 reviews) | |
Lean Management | Include lean project management features and best practices. | Not enough data | |
Maintenance | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Track maintenance operations for the products sold, such as calibration or preventive maintenance | 85% (Based on 11 reviews) | |
Organization Management | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Organizes employees in an org structure that can be used throughout the application for reporting, permissions, etc. | 88% (Based on 11 reviews) | |
Payroll | Payroll module or integration to an external payroll provider which automates the recording of payroll | Not enough data | |
Portfolio Mix | Create the optimal mix of portfolios to achieve operational and financial goals. | Not enough data | |
Purchase Orders | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Software supports purchase orders and provides purchasing personnel and accounts payable with visibility needed to streamline the procure to pay process | 90% (Based on 13 reviews) | |
Requisition | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Define requisition rules for various types of procurement. | 90% (Based on 13 reviews) | |
Shift Scheduling | Plan employee work shifts according to availability and provide notifications to employees when they are scheduled. | Not enough data | |
Sourcing | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Identify and assess suppliers for different products and services. | 88% (Based on 11 reviews) | |
Status | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Monitor the status of multiple types of assets. | 85% (Based on 11 reviews) | |
Time & Attendance Tracking | Let employees track the hours they have worked through integrations with time tracking products or built in time tracking features. | Not enough data | |
Warranty Management | Maintain information on warranties for the products delivered and for their components | Not enough data |
Front Office
ATP | Available to promise provides information on future availability of products that are either planned for production or purchased but not received. | Not enough data | |
Checkout Process | Includes features that optimize user check out experience such as Shopping carts and Single Click Checkout, order summaries, receipts. | Not enough data | |
Contact & Account Management | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Store and retrieve information associated to customer contacts and accounts. Track company-wide communication and information about contacts and accounts. | 92% (Based on 10 reviews) | |
Customer Portal | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Allows fully customizable portal for customer to enter tickets, provide feedback and communicate with service agents | 88% (Based on 11 reviews) | |
Field Service Booking | Allows clients to book jobs through the desktop page or within the app. | Not enough data | |
Field Service Dispatch | Notifies field service workers of their upcoming assignments. | Not enough data | |
Product & Price List Management | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Enter product/part numbers and manage the prices associated with them and allow users to use this information when creating quotes and sales orders. | 87% (Based on 13 reviews) | |
Product Catalog | See feature definition | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Allows users to search, filter, sort and select items to be added to quote | 86% (Based on 11 reviews) |
Promotions and Discounts | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Contains features that allow administrators to set up promotions on site, provide time based discounts, and enter coupon codes. | 89% (Based on 11 reviews) | |
Quote & Order Management | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Allows users to create a quote that contain information on products, prices and associated discounts, which can be converted to sales orders. | 88% (Based on 10 reviews) | |
Returns / Refunds | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Functionality to allow users to process returns/refunds either via self service or contacting customer service. | 86% (Based on 12 reviews) | |
Storefront Design Tools | Provides standard templates with an easy to use tool set to customize the templates to showcase the stores brand and optimize the users experience | Not enough data | |
Territory & Quota Management | Assign and manage sales quotas and territories. Track progress against quotas. Change as needed. | Not enough data | |
Tickets | Creates and assigns support tickets, scheduling them in a timely manner. | Not enough data | |
Visual Configuration | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Images can be displayed of options to enable users to visualize product options as it is being configured | 89% (Based on 11 reviews) |
Logistics
Centralized Inventory Database | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Manage and track all inventory records across warehouses and retail locations through a single unified database. | 90% (Based on 13 reviews) | |
In Transit | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Track products and raw materials shipped by suppliers, from origin to destination. | 85% (Based on 11 reviews) | |
Inventory Forecasting | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Optimize inventory levels with features that suggest reorder points and economic order quantities (EOQs) that facilitate inventory management. | 88% (Based on 13 reviews) | |
Inventory Pricing and Costing | See feature definition | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Ability to establish multiple price levels and choose between multiple costing methods such as Average, LIFO, FIFO and Specific Unit. | 89% (Based on 12 reviews) |
Inventory Reporting | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Customizable reporting allows insight into usage of inventory and services. | 90% (Based on 13 reviews) | |
Inventory Tracking / Ordering | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Real time inventory tracking. Maintains accurate "On Hand" infomation by matching reserved inventory requested on purchase and sales orders. | 91% (Based on 13 reviews) | |
Picking Methods | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Support multiple picking methods such as batch, wave, or zone picking. | 86% (Based on 12 reviews) | |
Picking Planning | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Create schedules for picking activities based on inventory availability. | 92% (Based on 10 reviews) | |
Receiving | Based on 13 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Match the products received with the corresponding purchase orders and add them to inventory. | 91% (Based on 13 reviews) | |
Shipping Options | Based on 12 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Functionality that allows users to select shipping options based on price and delivery time. May integrate to 3rd Party shipping/fulfillment companies. | 85% (Based on 12 reviews) |
Production
BOM | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Define the structure of finished products to identify which raw materials, operations, and labor are needed to produce them. | 86% (Based on 11 reviews) | |
Defects | Monitor product defects, identify causes and provide corrective actions to improve quality. | Not enough data | |
Identify Demand | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Calculate demand by consolidating data from multiple sources. | 90% (Based on 10 reviews) | |
Inspections | Define and implement workflows for inspections, including rules for escalations and notifications. | Not enough data | |
Manage Resources | Track resource availability for raw materials and production capacity. | Not enough data | |
MPS | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Create and implement master production plans for multiple production lines and locations. | 90% (Based on 10 reviews) | |
MRP | Determine what raw materials are required for production, based on demand, production capacity, and inventory availability. | Not enough data | |
Production Plans | Generate production plans based on demand and resource availability. | Not enough data | |
Rework | Based on 11 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Identify rejected products and decide either they can be repaired or discarded. | 88% (Based on 11 reviews) | |
Shop Floor | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Assign equipment and monitor shop floor activities during various production stages. | 90% (Based on 10 reviews) | |
Waste | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Track production waste such as scrap, as well as returns that cannot be repaired. | 88% (Based on 10 reviews) | |
WIP | Based on 10 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Track work in process (WIP) across multiple production lines and manufacturing locations. | 92% (Based on 10 reviews) |
Cash Flow
Track Cash Flow | Check cash on hand at the beginning of each month and view each day’s incoming and outgoing funds. | Not enough data | |
Income and Expenses | Add one-time or recurring cash flow items and add line items for each payment or deposit. | Not enough data | |
File Exports | Timesheets, projects, tasks, income or expenses can all easily be exported to pdf, xls or csv for simpel cash clow analysis. | Not enough data |
Budgeting & Forecasting
Budgeting / Forecasting | Based on 16 Oracle JD Edwards EnterpriseOne reviews and verified by the G2 Product R&D team. Create and revise an unlimited number of budget, plan and forecast scenarios. | 73% (Based on 16 reviews) | |
Data Import | Import trial balance, monthly P&L, balance sheets, and other types of financial data | Not enough data | |
Versioning | Keeps track of all versions of a budget and allows users to compare versions | Not enough data | |
Historical Data | Forecasting is based on past transactions and historical financial or operational data | Not enough data |
Revenue
Revenue Types | Supports multiple types of revenues, such as recurring and transaction based | Not enough data | |
Revenue Allocation | Allows users to allocate revenues to various business entities or departments | Not enough data | |
Scheduling | Automatic scheduling to ensure that revenue is recognized at the proper time | Not enough data |
Payroll
Direct Deposit | Automatically deposits paychecks into employees' bank accounts. | Not enough data | |
Check/W-2 Printing | Allows administrators to print valid paychecks and W-2 forms. | Not enough data | |
Tax Calculation | Calculates taxes due and may include resources or tools for federal and state tax compliance. | Not enough data | |
Reporting and Dashboards | Access pre-built and custom reports and dashboards to track payroll costs and for compliance purposes. | Not enough data |
AI
Data Extraction | Uses AI to automatically input data from receipts, invoices, and other documents | Not enough data | |
Invoice Processing | Uses AI to generates, send, and track invoices | Not enough data | |
Expense Management | Uses AI to categorize expenses, detect anomalies, and provide insights on spending patterns | Not enough data | |
Fraud Detection | Uses AI to detect unusual patterns and flag potential fraudulent activities in real-time | Not enough data | |
Tax Compliance | Uses AI to assist in calculating taxes, ensuring compliance with changing tax regulations, and automate the preparation of tax returns | Not enough data | |
Support Chatbots | Uses AI and NLP-powered chatbots to provide customer support and assist with queries regarding financial data and reports | Not enough data | |
Bank Reconciliations | Uses AI to match transactions recorded in the accounting system with those in bank statements | Not enough data | |
Report Generation | Uses AI to generate detailed financial reports, dashboards, and visualizations to provide insights into the financial health of the business | Not enough data | |
Customizable Alerts | Uses AI to set up alerts for various financial activities, such as payment due dates or low cash balances | Not enough data | |
Predictive Analytics | Uses AI to analyze data to identify trends and make predictions | Not enough data |
Mobile Applications - Accounting
Cloud Integration | Enables synchronization of accounting data across devices in real-time | Not enough data | |
Notifications | Send push notifications for important updates, such as due dates, invoice statuses, or tax deadlines | Not enough data | |
UI | Simplifies interfaces to be user-friendly and tailored for smaller screens, such as mobile phones and tables | Not enough data | |
Offline | Allows users to view and update certain data without an internet connection | Not enough data | |
Expense Tracking | Allows users to capture and upload expense receipts directly from mobile devices | Not enough data | |
Invoice Management | Enables creation, editing, and sending of invoices | Not enough data |
