We help enterprises modernize procurement operations with expert consulting and purpose-built automation for Oracle Fusion Cloud.
Automation solutions that integrate seamlessly with your Oracle Cloud ERP
Our flagship solution. Reduce manual invoice handling by 60% with intelligent PO matching, duplicate detection, and automated three-way match for Oracle Fusion Cloud.
Learn moreDigital supplier onboarding with self-service registration, automated ABN & bank validation, and direct Oracle Fusion integration.
Streamlined sourcing events and RFx management. Run competitive tenders, evaluate bids, and award contracts efficiently.
Intelligent procurement assistant that helps teams make smarter sourcing decisions with data-driven insights and analytics.
Centralised procurement catalogue management. Standardise purchasing across your organisation with approved suppliers and items.
From strategy to execution, we cover every aspect of procurement transformation
Strategic category analysis, market intelligence, and supplier relationship management to drive value.
Req-to-PO automation, invoice processing, and workflow optimisation to eliminate manual bottlenecks.
Supply contract lifecycle management, compliance monitoring, and renewal tracking.
Transparent savings identification, tracking, and reporting aligned to your business objectives.
Skilled procurement professionals to supplement your team during peak demand or transformation projects.
Process benchmarking, KPI frameworks, and continuous improvement programmes for procurement teams.
With over 20 years of combined procurement expertise and deep Oracle Fusion knowledge, we deliver solutions that actually work in enterprise environments.
Led by Chartered Institute of Procurement & Supply certified professionals.
Native integrations with Oracle Cloud ERP, not bolt-on workarounds.
$30M+ in documented client savings across 15+ procurement projects.
Headquartered in Sydney with capability to deliver across APAC and globally.
SPC3's AP Automation solution transformed our invoice processing. We went from 8,000 to 23,000 invoices per FTE annually — a result we didn't think was possible.
Sorbee cut our supplier onboarding from 4 weeks to under 3 days. The automated ABN and bank validation alone saved hundreds of hours of manual checking.
The CherryPicker platform gave us complete visibility over our tendering process. Evaluation time dropped significantly and our audit compliance improved overnight.
Procurement expertise, industry perspectives, and product updates
Every finance leader has experienced it: invoices piling up, approvals stalling, and suppliers chasing payments. Invoice bottlenecks are not just an i...
Read moreThree-way matching is one of the most critical controls in accounts payable. It ensures that your organisation only pays for goods and services that w...
Read moreAccounts payable is one of the most process-intensive functions in any finance department. Yet many organisations continue to rely on manual workflows...
Read moreWhether you need strategic consulting, team augmentation, or purpose-built automation, we're here to help.