Oracle Fusion Receivables
Orbrick traces the delays in your live Oracle Fusion receivables process and shows you where to act. The first outcome is delivered at no cost.
$25,000 of value — unlocked at no cost
Built for finance / ERP leaders
Average collection time ROI calculator
Use your current collection cycle and credit sales to estimate the working capital released by closing the gap.
Use your current invoice-to-cash average.
Use your payment terms or an agreed operating target.
Revenue invoiced on credit over a full year.
Your WACC or internal financing rate.
Where collection time grows
It is usually a chain of small process gaps between invoice creation and cash application. Oracle data can show which gaps carry the most value.
Billing errors and missing information create disputes before the collection clock has properly started which leads to high transaction adjustment percentage and high credit memo percentage.
Measure: Transaction Adjustment Percentage and Credit Memo PercentageUnowned exceptions move between teams while collectible cash remains blocked.
Measure: Invoice Dispute Rate PercentageCollectors spend time on the loudest accounts instead of the balances most likely to move.
Measure: Collection Cycle TimeUnapplied receipts hide paid invoices and trigger avoidable follow-up work.
Measure: Receipt Application Cycle TimeFrom estimate to evidence
Orbrick connects the headline KPI to the transactions, exceptions and behaviours underneath it, so the business case points to a practical intervention, not just a benchmark.
Set the definition, population and baseline the business will recognise.
Use relevant Oracle Fusion records to locate the transactions and weights creating the gap.
Quantify the value, make every assumption visible and identify the first practical action.
What the no-cost review includes
The work is deliberately narrow: find one material receivables outcome, put a defensible number against it and establish whether it is worth pursuing.
Before you request a review
The calculator sizes a possibility. Your Oracle data is what turns it into a decision.
Request the no-cost reviewThey are related but not always identical. This calculator uses an invoice-to-cash gap as a practical sizing measure. During a review, Orbrick will agree the exact KPI definition used by your finance team.
It is the value of the engagement itself, which Orbrick delivers at no cost. It is also the first value target for the review: a material, measurable gap in one Oracle Fusion receivables outcome. The analysis shows the source, volume and financial conversion behind the number; it does not treat a benchmark as booked savings.
Yes. Orbrick covers one receivables outcome at no cost. If you choose to address additional outcomes or engage Orbrick for delivery, that is a separate decision.
No. Working capital released is a one-off cash improvement from collecting sooner. The recurring benefit is the financing value of holding that cash, which is why the calculator reports both separately.
It is only as accurate as the assumptions you enter. It is designed to size a possibility and decide whether a review is worth the effort, not to produce an auditable number.
The evidence required depends on the outcome selected. Orbrick will define the minimum data needed during scoping and agree the access approach with your team before any analysis begins.
Your Oracle data should make the case
Size the opportunity now, then validate the gap with evidence from your Oracle Fusion environment. The first outcome is worth $25,000 and is delivered at no cost.