Incorta Direct Data Platform

The unified data analytics platform that provides everyone with the means to acquire, enrich, analyze, and act on business data with unmatched speed, simplicity, and insight.


Incorta Intelligent Ingest

The fastest way to transform, connect, and prepare data from multiple data sources for complex analytics.


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Incorta Named for First Time in Magic Quadrant™

CEO Scott Jones shares insights on Incorta being named in the 2022 Gartner® Magic Quadrant™ for Analytics & BI Platforms. "The data warehousing paradigm can no longer keep up with the demands of today’s world."

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Incorta Named for First Time in Magic Quadrant™

Oracle Procure to Pay (P2P) Analytics Data App

Procure To Pay (P2P), is made up of a number of stages that describe the end-to-end buying process, from initial request and purchase through to invoicing and payment for goods/services received.

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Procure To Pay Overview

Procure to Pay Overview

Buyer and Supplier Performance

Buyer & Supplier Overview

Payables Overview

Payables Overview


This is a summary area that provides the ability to do comparative analysis and report on requested spend, committed spend and actual spend and receipts across business units, buying locations, suppliers, products, item categories and associated hierarchies for both direct and indirect spend (indirect spend being MRO and employee expenses) in detail to allow complete visibility of spending across your organization.

Questions Answered

  • Show me all purchase reqs waiting for PO approval. 
  • Show me all PO receipts without invoices.
  • Which suppliers have quality and delivery issues? 
  • Are there outstanding payments for these suppliers?
  • What operating expenses are over budget and why?
  • What is the off contract spend for this quarter? 
  • What are the top 10 products by indirect spend amount?
  • What is the  avg. expense cycle time and number of late expense reports in my department? And how does it compare?
  • Are we paying suppliers too early, too late or on time? How is that impacting the working capital?
  • What are the top invoices by discount amount offered that are on hold?

Sample Reports & Metrics

  • Purchase Orders Awaiting Approval
  • Open POs
  • Past Due POs
  • Avg Spend by Supplier
  • Top 10 Suppliers by Spend
  • Top 10 Cost Centers by Expenses
  • Top 10 Spenders
  • Expense Reimbursement Cycle Time
  • Avg Spend by Supplier
  • Supplier Payments Overdue Aging
  • Invoices on Hold
  • Invoice Payment Cycle Time
  • Outstanding Payment Amount
  • Top 10 Suppliers by Avg Payment Days
  • Invoice Payment Cycle Time

Fast path your most complex data
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