ERP readiness assessment
Process fit, data quality and integration inventory, a fixed-scope roadmap and budget before you commit.
Innovage Cloud implements Oracle Fusion Cloud ERP for enterprises in Dubai, Abu Dhabi and the GCC. Financials, Procurement and Project Management, with UAE e-invoicing and ZATCA readiness designed in from day one.


Oracle Cloud ERP (part of Oracle Fusion Cloud Applications) is Oracle's SaaS suite for finance, procurement, project management and risk. It replaces on-premise systems such as Oracle E-Business Suite with one cloud platform that Oracle updates every quarter. An implementation partner configures it to your processes, migrates your data and takes it live.
From the first assessment to go-live, entity by entity.
Process fit, data quality and integration inventory, a fixed-scope roadmap and budget before you commit.
Design, configuration, testing and go-live for Financials, Procurement and PPM across one or many legal entities.
Move from Oracle E-Business Suite to Fusion Cloud ERP with redesigned processes and reconciled data. Keeping EBS and moving it to OCI instead? See on-premise to cloud migration.
| Module | What we set up | Typical outcome |
|---|---|---|
| Financials | GL, AP, AR, Fixed Assets, Cash Management, consolidation | Faster close across entities |
| Procurement | Self-service procurement, supplier portal, sourcing, contracts | Controlled spend, PO-matched invoices |
| Project Management (PPM) | Project costing, billing, budgets, resources | Live project margins |
| Planning & close (EPM) | Budgeting, forecasting, account reconciliation | One planning cycle tied to actuals |
| Risk & Compliance | Segregation of duties, approval controls, audit trails | Audit-ready controls |
| In-app reporting | OTBI, BI Publisher, Smart View | Self-serve finance reports |
Not on this page: supply chain & inventory → Oracle SCM · HR & payroll → Oracle HCM · dashboards & OAC → Oracle Business Intelligence
Most UAE ERP projects now overlap the e-invoicing mandate. We design master data, invoice numbering and ASP connectivity for PINT-AE during implementation, so you don't pay to rework it later.
Six phases. Durations are typical for a single-entity Financials + Procurement rollout.
Workshops, fit-gap, data and integration inventory.
Enterprise structure, chart of accounts, approvals.
Configuration, extensions, integrations, data loads.
System, integration and user acceptance testing.
Final loads, reconciliation, training, go-live.
Stabilisation, then handover to managed services.
GCC · Engineering & Trading
Secure API integration, testing and 12 months of post-go-live support.
Read case studyEnterprise Operations
Redwood pages enabled and customised with Visual Builder Studio.
Read case studyMarketplace & Warehouse
20 integration flows connecting Amazon, NetSuite ERP and automated warehouse operations.
Read case study| Your situation | Engagement | Typical length |
|---|---|---|
| Choosing an ERP, or Oracle licensed but not started | Readiness assessment | 2–4 weeks |
| Ready to implement Fusion ERP | Full implementation | 6–12 months |
| On Oracle EBS today | EBS to Fusion re-implementation | 9–18 months |
| Implementation stalled or over budget | Project rescue | 4–8 weeks to stabilise |