Oracle ERP Cloud

Oracle Financials Cloud Learning Subscription

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  • Recorded Videos
  • Price: INR 24,900
  • Recordings: 6 Months
  • Instance: 1 Month
  • Finely Edited Videos
  • Stepwise Breakdown

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Oracle ERP Cloud

Oracle Financials Cloud Learning Subscription

Existing Subscribers:   Access Subscriptions

This product now also includes our Fusion Procure to Pay Subscription

Quick Info

  • Recorded Videos
  • Recordings: 6 Months
  • Instance: 1 Month
  • Finely Edited Videos
  • Stepwise Breakdown

Questions? Call us:

+91 96375 17428

Oracle Fusion Financials Training


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Financials Cloud Live Training


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Oracle Fusion Financials Training



  • Oracle Fusion General Ledger Fundamentals and Deep Dive
  • Oracle Fusion Payables Fundamentals and Deep Dive
  • Oracle Fusion Receivables Fundamentals and Deep Dive
  • Oracle Fusion Assets Fundamentals and Deep Dive
  • Oracle Fusion Cash Management Fundamentals
  • Oracle Fusion Approval Management Fundamentals and Deep Dive
  • Oracle Fusion Tax Management Fundamentals
  • Oracle Fusion Rapid Implementation Fundamentals and Deep Dive
  • Oracle Fusion FBDI – File Based Data Import – Fundamentals
  • Oracle Fusion OTBI – Oracle Transactional Business Intelligence – Fundamentals
  • Hyperion SmartView – Fundamentals
  • Hyperion Financial Reporting Studio – Fundamentals
  • Oracle Fusion ADF-DI – Application Developer Foundation – Desktop Integrator – Fundamentals


Oracle Fusion Financials Training

Oracle Fusion Fundamentals


  • Navigator and Menu Items
Implementation Project
  • Logging into Fusion
  • Configure Offerings
  • Creating Implementation Project
  • Selecting Offerings
  • Accessing Task List
  • Performing Tasks
  • Accessing Navigator Menus
  • …more about Implementation Project
Users, Roles and Data Access
  • Create user
  • Assign roles
  • Assign data access sets
Oracle Fusion Financials Training

General Ledger Cloud

Creating Legal Entity

  • Creating an Address
  • Creating a Legal Entity
  • Registering a Legal Entity
Chart of Accounts
  • Creating COA Value Sets
  • Defining COA Structure
  • Defining COA Structure Instances
  • Deploying Flexfield
  • Defining COA Values

Importing Chart of Accounts

  • Understanding FBDI
  • Prepare Values in Spreadsheet
  • Prepare Hierarchies in Spreadsheet
  • Generate CSV and ZIP Files
  • Upload Datafile
  • Load Datafile to Interface Table
  • Import Values from Interface
  • Import Hierarchies from Interface
  • Verify COA Values & Hierarchies

Accounting Calendar

  • Defining Calendar
  • Generate Calendar

Primary Ledgers

  • Defining Primary Ledgers
  • Assigning Legal Entities
  • Setting up Ledger Options

General Ledger Roles

  • Understanding GL Roles
  • Assigning Roles
  • Assigning Data Access
  • …More GL Setups

Cross Validation Rules

  • Account Combinations Explained
    • Effect of Dynamic Combination Creation
  • Cross-Validation Rules Explained
  • Structure of a Cross-Validation Rule
  • Examples of Cross-Validation Rules
  • Cross-Validation Rules VS. Segment Value Security (Security Rules)
  • Configuring Cross-Validation Rules
  • Verify Cross-Validation Rule by entering Journal
  • Applicability of Cross-Validation Rules (Prospective / Retrospective)
  • Important Notes
  • Manage Cross-Validation Rules Violations

Segment Value Security (Security Rules)

  • Segment and Segment Values Explained
  • Segment Value Security Rules Explained
  • Structure of a Segment Value Security Rule
    • Role, Condition and Policy Explained
  • Examples of Segment Value Security Rules
  • Cross-Validation Rules VS. Segment Value Security (Security Rules)
  • Enabling Security for a Value Set
  • Configuring Segment Value Security Rules
  • Verify Segment Value Security Rule by entering Journal and AP Invoice
  • Important Notes

Account Inspector and Balance Inquiry in Oracle Fusion

  • Account Inspector Explained
  • Use cases for Account Inspector
  • Scenario demonstrated for Account Inspector
  • Detail Balance Inquiry Explained
  • Scenario demonstrated for Detail Balance Inquiry
  • Journal Line Inquiry Explained
  • Scenario demonstrated for Journal Line Inquiry

Account Monitor

  • Account Monitor Explained
  • Account Group Explained
  • Creating an Account Group
  • Time Options and Comparison Options for Account Groups Explained
  • Conditional Display of Account Combinations
  • Example Scenarios for Account Monitor (total 7 Scenarios):
    • Explained
    • Executed
  • Security (Access Options) for Account Group
  • Display Options for Account Group:
    • Account Monitor
    • Infolets
    • Close Monitor
    • Financial Reporting Center

General Ledger Setup Validation

  • Open First Period
  • Enter and Post Journals

Budgets/Budgetary Control

  • Enable Budgetary Control
  • Create Budget
  • Create Supplemental Rule
  • Enter Budget Amounts
  • Verify Budgetary Control
  • Budget by Summarised Accounts/Periods

Secondary Ledgers

  • Create Secondary Ledger
  • Data Conversion Levels
  • Daily Exchange Rates
  • Primary to Secondary Mapping
  • Subledger Options
  • Verify Journal Generation
  • Verify SLA Journal Generation
  • Inter-company Transactions
  • Inter-company Balancing
  • Setup Inter-company Accounts
  • Enter Inter-company Journal
  • Post Journals
  • Verify Inter-company Accounting


  • Daily Exchange Rates
  • Verify Foreign Currency Balances
  • Setup Unrealised Gain/Loss A/cs
  • Run Revaluation
  • Verify Revaluation Journal

Reporting Currency Ledger

  • RC and Translation
  • Daily Exchange Rates
  • Create RC Ledgers
  • Data Conversion Levels
  • Translate Balances
  • View Translated Balances
  • View Translated Journals


  • Create COA Mapping
  • Create Consolidation Ledger
  • Perform Consolidation
  • View Consolidation

Mass Allocation

  • Create Account Hierarchy
  • Calculation Manager & Point of View
  • Setup Allocation Ratio
  • Setup Allocation Formula
  • Deploy Allocation Rule
  • Generate Allocation
  • Verify Allocation
Oracle Fusion Financials Training

Payables Cloud

Business Units

  • Creating Business Units
  • Business Unit Functions
  • Business Unit Reference Data Sets

Banks Branches & A/cs

  • Creating Bank
  • Creating Branches
  • Creating Bank Accounts

Payables Settings

  • Payables & Procurement Options
  • Setting up Invoice Options
  • Setting up Payment Options
  • Payment Methods
  • Payment Terms
  • Payment Documents
  • Payment Process Profiles
  • Distribution Sets
  • …More Payables Setups

Procurement Agents

  • Employee, User & Procurement Agent
  • Roles for Procurement Agents
  • Procurement Agents & Suppliers

AP Roles

  • Understanding AP Roles
  • Assigning Roles
  • Assigning Data Access


  • Creating Suppliers
  • Entering Supplier Addresses
  • Creating Supplier Sites
  • Supplier Site Assignments

Payables Invoices

  • Entering AP Invoices
  • Invoice Validation
  • Invoice Accounting


  • Pre-requisites
  • Creating Payment
  • Payment Accounting
  • Prepayment Types
  • Enter Prepayment Invoice
  • Enter Payment
  • Apply Prepayment to Invoices
  • Prepayment Accounting

Dr/Cr Memos

  • Enter Dr/Cr Memo
  • Validate Dr/Cr Memo
  • Dr/Cr Memo Accounting
  • Matching Dr/Cr Memo to Invoice

Quick and Manual Payments

  • Concept
  • Payment Method
  • Issue Payment
  • View Format
  • View Accounting

Electronic Payments

  • Payment method
  • Payment Document
  • Payment Process Profile
  • Issue Payment
  • View Format
  • View Accounting

One Time Payments

  • Concept and Explanation
  • Enabling Feature
  • Verify Location
  • Set Up Accounts
  • Trading Community Source
  • Payables Lookups
  • Using Template
  • View Requests
  • Create Payment
  • Verify Payment File

Invoice Account Coding Workflow

  • Concept and Explanation
  • Example Scenario
  • Important Notes regarding Account Coding Workflow
  • Enabling Feature
  • Activate Feature for BU
  • Configuring the Workflow in AMX (Approvals Management Extension)
  • Routing the Invoice without Distributions, to Accountants
  • Entering Distributions by Accountants
  • An Exceptional Scenario in the Invoice Account Coding Workflow

Descriptive Flexfields

  • Concept and Scenario
  • Global Segments
  • Contexts
  • Context Sensitive Segments
  • Enter Values
  • Search using custom fields

Payment Process Requests

  • Payment Methods
  • Payment Documents
  • Payment Process Profiles
  • Auto-generate Check Payments
  • Auto-generate Electronic Payments
  • Payment Accounting

Bills Payables/FDP

  • Bills Payables
  • Post Dated Checks
  • Payment Methods
  • Entering Future Dated Payments
  • Update Payments on Maturity
  • Bills Payable Flow and Accounting
Oracle Fusion Financials Training

Receivables Cloud

Creating Business Units

  • Creating Business Units
  • Business Unit Functions
  • Business Unit Reference Data Sets

Receivables Setups

  • Receivables System Options
  • Receivables Activities
  • Auto-Accounting
  • Transaction Types
  • Transaction Sources
  • Remit to Addresses

Receivables Setups

  • Banks, Branches, Bank Accounts
  • Receipt Classes & Receipt Methods
  • Receipt Sources
  • …More AR Setups

AR Roles

  • Understanding AR Roles
  • Assigning Roles
  • Assigning Data Access


  • Pre-requisties
  • Creating a Customer
  • Creating Address
  • Creating Address Purpose
  • Sites & Reference Accounts

AR Invoices

  • Opening First Period
  • Creating Invoice
  • Completing Invoice
  • Invoice Accounting


  • Setup Approval Limits
  • Create an Adjustment
  • Approve Adjustment
  • Adjustment accounting

Credit Transactions

  • Transaction Type
  • Create a Credit Transaction
  • Complete Credit Transaction
  • Credit Transaction Accounting
  • View from Original Transaction

Receipt Accounting Cycle

  • Unidentified Receipts
  • Unapplied Receipts
  • Applied Receipts
  • On-Account Receipts
  • Clearance Methods
  • Accounting for above Stages

Customer Profile Classes

  • Create a Customer Profile Class
  • Assign Profile Class
  • Modify Profile Class
  • Verify Change of Attributes in Customers
  • Account Level profiles
  • Site Level Profiles

Receipts – Adjustments and Write Off

  • Create a Receivable Activity
  • Setup Approval Limits
  • Document Sequences
  • Enter Receipt and Apply to Invoice
  • Perform Adjustment
  • Perform Write Offs
  • View Adj. and Write Off Accounting


  • Create a Receivable Activity
  • Create Transaction Type
  • Setup Approval Limits
  • Create Chargeback
  • View Chargeback Accounting

Reference Data Sets

  • What is Reference Data Set
  • Partitioning Data with RDS
  • Sharing Data with RDS
  • Create Reference Data Sets
  • Assign Reference Data Sets
Oracle Fusion Financials Training

Assets Cloud

Asset Key Flexfields

  • Asset Category Flexfield
  • Asset Key Flexfield
  • Asset Location Flexfield

Setting up Flexfields

  • Creating Assets Value Sets
  • Creating Flexfield Structures
  • Creating Flexfield Structure Instances
  • Deploying Flexfields

Assets Setups

  • System Controls
  • Fiscal Years
  • Calendars
  • Pro-rate Conventions
  • Depreciation Methods
  • Asset Books
  • Category Combinations
  • Key Combinations
  • Location Combinations
  • …More Asset Setups

Assets Roles

  • Generating Roles
  • Understanding FA Roles
  • Assigning Roles
  • Assigning Data Access

Assets Setup Validation

  • Open First Period
  • Add an Asset
  • Calculate Depreciation
  • Asset Accounting


  • What is Amortisation
  • Amortised Adjustments
  • Expensed Adjustments

Cost Adjustments

  • What is Cost Adjustment
  • Enter Amortised Cost Adjustment
  • Depreciation and Accounting
  • Enter Expensed Cost Adjustment
  • Depreciation and Accounting

Procuring Assets from Payables

  • Payables to Assets Cycle
  • Enter Invoice of Asset Purchase
  • Invoice Accounting
  • Create Mass Additions
  • Prepare Mass Additions
  • Creating new Asset
  • Adding cost to existing Asset
  • Post Mass Additions
  • Find newly created Assets
  • Depreciation
  • Asset Accounting

Asset Revaluation

  • Setup Revaluation Options
  • Setup Revaluation Accounts
  • Initiate Revaluation
  • Preview Revaluation
  • Run Revaluation
  • Revaluation Status
  • Run Depreciation and Accounting
  • Revaluation Accounting

Asset Transfer

  • Asset Assignments
  • Employee, Expense A/c and Location
  • Transfer between employees
  • Transfer between Locations
  • Transfer – Balancing Segment Value
  • Transfer – Cost Centre
  • Transfer – Other Segment Values
  • Depreciation and Accounting
  • Transfer of Costs and Dep Reserve
  • Inter-company Accounting

Asset Reclassification

  • Changing Asset Category
  • Asset Category Defaults
  • Depreciation Methods for Categories
  • Initiate Reclassification
  • Preview Reclassification
  • Reclassification Accounting

Asset Retirement

  • Setup Retirement Options
  • Setup Retirement Accounts
  • Partial Vs Full Retirement
  • Setup Cost of Removal A/c
  • Setup Distribution Set
  • Initiate Retirement
  • View Retirement
  • Prepare Retirement
  • Post Retirement
  • Depreciation and Create Accounting
  • View Retirement Accounting
  • Related AR and AP Accounting

Asset Reinstatement

  • What is Reinstatement
  • Perform Reinstatement
  • Depreciation and Create Accounting
  • View Reinstatement Accounting
  • Reinstatement Limitations

Tax Books

  • Tax Books and Corporate Books
  • Create a Tax Book
  • Associate Tax Book with Corporate Book
  • Accounting for Tax Books
  • Set up Categories for Tax Books

Roles for Tax Books

  • Understand Roles for Tax Books
  • Access Oracle Identity Manager
  • Access Users in OIM
  • Assign Roles

Copy from Corporate to Tax Book

  • Corporate Book Periods
  • Tax Book Periods
  • Copying Assets from Corp to Tax Book
  • Depreciation Methods for Tax Book
  • Accounting for Corporate and Tax Books
  • Periodic Copy Cycle
Oracle Fusion Financials Training

Cash Management Cloud

Cash Management

  • Cash Management Setups
  • Banks, Branches & Bank Accounts
  • Creating Bank
  • Transaction Codes
  • Entering Bank Statements
  • Entering Bank Statement Lines
  • Entering Receipts and Payments
  • …More CM Setups

Manual Reconciliation

  • Match Receipts
  • Match Payments

Auto Reconciliation

  • Enter Bank Statements, Lines
  • Enter Receipts, Payments
  • Setup Matching Rules
  • Run Auto Reconciliation
  • Validate Unreconciled Items

Reference Data Sets

  • Concept
  • Sharing/Partitioning Data
  • Creating Reference Data Sets
  • Assigning Reference Data Sets
  • Data Elements & Reference data Sets

Cash Positioning

  • What is Cash Positioning
  • Fusion Vs EBS Functionality
  • Payment Documents
  • Receipt Class and Payment Methods
  • Bank Statements
  • Intraday Bank Statements
  • Cash Position Data Processes
  • View Cash Position
  • Creating Payees
  • Ad Hoc Payment Approval Rules
  • Creating Ad Hoc Payments
  • Creating Manual Transactions
  • Bank Account Groups
  • View Cash Position

Fusion Tax Cloud


  • Understand Roles for Tax
  • Access Oracle Identity Manager
  • Access Users in OIM
  • Assign Roles

Tax Model

  • Tax for the Country
  • Different States have different Tax Rates
  • Item Specific Taxation
  • Customer/Supplier Specific taxation
  • Tax Recovery

Tax Regimes

  • Create a Tax Regime
  • Assign Applicable Legal Entities, BUs


  • Create a Tax
  • Setup Tax Point Basis
  • Set Exceptions/Exemptions Applicability
  • Set Recovery Options
  • Set Tax Accounts

Tax Statuses

  • Create a Tax Status
  • Set Exceptions/Exemptions Applicability

Tax Jurisdictions

  • Create a Tax Jurisdiction
  • Specify Tax Accounts
  • Specify Tax Rates
  • Tax Accounts for Tax Rate Periods

Tax Rates and Recovery Rates

  • What is Tax Recovery
  • Create a Tax Rate
  • Create a Tax Recovery Rate

Tax Rules

  • Create Tax Applicability Rule
  • Create Place of Supply Rule
  • Create Taxable Basis Rule
  • Create Tax Calculation Rules

Verify Tax Application

  • Enter a Receivable Invoice
  • Save Invoice and Verify Applied Tax
  • Enter a Payables Invoice
  • Save and Validate Invoice
  • Verify Tax Applied to Payables Invoice
  • Verify Tax Accounting

Approvals Management

Approval Configuration Tasks

  • BPM Worklist
  • Payables Invoice
  • Journals
  • Intercompany
  • Expense Reports

Assignees and Participants

  • What is a Participant Box
  • Enabling a Participant
  • Approval Stages
  • Approval Participants
  • Serial and Parallel Participants

How Approval Config Works

  • How to create Approval Configuration
  • Functionality around Participant Box
  • At Par and Lower Level Participants
  • Serial and Parallel Participants

Approval Types

  • Supervisory
  • Job Level
  • Position
  • Approval Groups
  • Resource
  • Management Chain

Attributes, Conditions & Rules

  • Header Level
  • Line Level
  • Creating Approval Rules

Testing Approval Trx Flow

  • Enable Payables Invoice Approval
  • Entering Invoice
  • Submitting for Approval
  • Approval Notification
  • Approver Actions and Approval
  • Invoice Approval Status

Approval Transaction Flow

  • Enable Payables Invoice Approval
  • Entering Invoice
  • Submitting for Approval
  • Approval Notification
  • Approver Actions and Approval
  • Invoice Approval Status

Parallel Approvals

  • Participant Boxes
  • Approvals in same Participant Box
  • Approvals across Participant Boxes
  • Parallel in Supervisory
  • Parallel in Approval Groups

AMX List Builder Types

  • List Builder Concept
  • Types of List Builders
    • Approval Groups
    • Supervisory Approval
    • Job Level Approval
    • Position Approval
    • Resource
  • How “Participant Type” affects Approval Routing
  • Each Type of List Builder explained

AMX Transactions

  • Transactions Supported in AMX
    • Journals
    • Payables Invoice
    • Intercompany Transactions
    • Expense Reports
    • Payables Payments
  • BPM Worklist task to use, to configure each type of transaction for Approval
  • From where to submit each type of Transaction for Approval
  • How to approve each type of Transaction

AMX Rules, Rule Sets, and Conditions

  • Roles required for AMX
  • Relationship between Participant, Rule, Rule Set, Condition and Attribute
  • How AMX Rules are evaluated
  • Configuring Approval Rules in AMX
  • How to configure the “IF” Conditions
  • Examples of Attributes in a Condition
  • Examples of Conditions in Approval Rules
  • Example of Overlapping Conditions

Reminder Notifications

  • Reminder Options

Auto Approval & Auto Rejection

  • Auto Approval Rules
  • Auto Rejection Rules

Applicability of Rules

  • When Rules Overlap
  • When none of the Rules apply

FYI Notifications

  • Setting up FYI Rules
  • Generating FYI Notifications
  • Transaction Flow

Rapid Implementation

Rapid Implementation – Introduction

  • Understanding Rapid Implementation
  • Frequently Asked Questions
  • How RI creates Rapid Setups

Configurations for Rapid Implementation

  • Prepare for Rapid Implementation
  • Configure MS Excel

ADF-DI for Rapid Implementation

  • Download ADF-DI – How To
  • Install ADF-DI – How To
  • Configure MS Excel
  • Relevance and Usage for Rapid Setups

How to Download RI Spreadsheets

  • Download Various Spreadsheets for Rapid Setups
  • Understanding Structure / Usage of each Spreadsheet

How to Populate RI Spreadsheets

  • Populating CoA Values
  • Populating Hierarchies
  • Populating Legal Entities
  • Populating Ledgers
  • Populating Account Sequences
  • . . . and a lot more

How to Auto-Create Rapid Setups

  • Uploading Rapid Setups
  • Importing Rapid Setups
  • Verifying Rapid Setups

Rapid Setups – Chart of Accounts

  • Auto-Create Chart of Accounts Value Sets
  • Auto-Create Chart of Accounts Values
  • Auto-Create Account Hierarchies
  • Auto-Deploy GL Accounting Flexfield

Rapid Setups – Legal Entities

  • Auto-Create Legal Entities
  • Auto-Assign Balancing Segment Values
  • Auto-Configure Legal Entity Assignments
  • Auto-Configure Legal Entity Registrations

Rapid Setups – General Ledger

  • Auto-Create Accounting Calendars
  • Auto-Create Ledgers
  • Auto-Configure Ledger Options
  • Auto-Create Accounting Configurations

Rapid Setups – Business Units

  • Auto-Create Business Units
  • Auto-Configure Business Functions
  • Auto-Configure Set Assignments

Rapid Setups – Accounts Payables

  • Auto-Configure Common Options
  • Auto-Configure Invoice Options
  • Auto-Configure Payment Options

Rapid Setups – Accounts Receivables

  • Auto-Configure System Options
  • Auto-Configure Accounting Rules

Rapid Setups – Cash Management

  • Auto-Create Banks
  • Auto-Create Bank Branches
  • Auto-Create Bank Accounts

Rapid Setups – Fixed Assets

  • Auto-Create Category Values
  • Auto-Create Location Values
  • Auto-Create Key Values
  • Auto-Create Category Combinations
  • Auto-Create Location Combinations
  • Auto-Create Key Combinations
  • . . . and a lot more
Oracle Fusion Financials Training

Fusion Tools

FBDI (File Based Data Import)

File Based Data Import

  • OER – Oracle Enterprise Repository
  • UCM – Universal
  • Content Manager
  • Downloading Template
  • Entering Data in Template
  • Generating CSV and ZIP files
  • Uploading Data to UCM
  • Upload UCM Data to Interface Table
  • Importing Data
  • One example demo end-to-end

Hyperion Smartview

Hyperion Smartview

  • Setting up Browser
  • Downloading Smartview
  • Installing Smartview
  • Configuring Smartview
  • Configuring MS Excel
  • Logging into Smartview

SmartView Reports/Analysis

  • Point of View
  • Excel View
  • Drag Drop Methods
  • Ad hoc Reporting

SmartView Example

  • Create a Sample Analysis
  • (One example demo end-to-end)

Hyperion Financial Reporting Studio

Hyperion Financial Reporting Studio (HFRS)

  • Setting up Browser
  • Downloading HFRS
  • Installing HFRS
  • Configuring HFRS
  • Logging into HFRS

HFRS Reports/Analysis

  • Creating Database Connection
  • Dimensions Layout
  • Point of View
  • Setting up Dimension Layout
  • Setting up Grid Object Values
  • Setting up POV Object Values
  • Preview Report
  • Publish report
  • One example demo end-to-end


Oracle Transactional Business Intelligence

  • Report Catalogues
  • Browsing Catalogues
  • Shared Folders
  • Subject Areas

OTBI Reports/Analysis

  • Selecting Subject Area
  • Selecting Report
  • Columns
  • Report Layout
  • Report Filters
  • Report Prompts
  • Preview and Publish Reports

OTBI Reports/Analysis

  • Preview and Publish Reports
  • One example demo end-to-end


ADF Desktop Interator

  • Download Integrator
  • Install ADF-DI
  • Configure MS Excel

ADF-DI Uploads

  • Download Spreadsheet Template
    (E.g. Journals, AP Invoices, AR Invoices, Asset Addition etc)
  • Enter data in Template
  • Validate Data
  • Upload Data

ADF-DI Upload Journals

  • Download Journals Template
  • Enter Journal Lines in Excel
  • Submit Upload from Excel
  • Verify Uploaded Journal in Fusion
  • One example demo end-to-end


Uptime is the % of time you will be able to use OEG Portal. We have an uptime guarantee of 99%. Any downtime beyond this will be added back to your subscription

Yes. We provide a huge bundle discount.

All subscriptions individually cost INR 10,000 per 6 Months

If you subscribe for Entire Financials Cloud Learning Subscription (GL, AP, AR, FA CM, Tax, AMX, RI and Tools) the price is INR 19,900 only (instead of INR 90,000)

If you subscribe for FAH + Financial Cloud Subscription the price is INR 29,900 only (instead of INR 1,05,000)

Further, for all our Subscriptions, we have a Limited Time Offer:
LIMITED TIME OFFER: Save INR 5,000 with Coupon: OEG5000

The Subscriptions can be accessed from any device and location


Of course !

Financials Cloud Subscription and Fusion Accounting Hub Subscription include 1 Month Access to Fusion Instance

Each subscription has a standard duration of 6 months

If you have a query, you can send an email to our dedicated support team at [email protected]

All subscriptions can be access by 1 user from any device / location

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