Algarytm is an award winning Enterprise Digital Solutions provider. Algarytm is a Gold partner of Oracle. Algarytm offers a full suite of 100+ turn-key mobile solutions that supports every business process of an Oracle customer. Design Thinking is at the heart of Algarytm's innovation and its solutions are simple and usable. Algarytm's solutions support flexible deployment models: On-Premise, MCS, Public/Private Cloud. Algarytm also offers complete end to end solutions for Oracle Financial cloud, SOA, Mobile, IoT. Algarytm has offices in Dallas, Charlotte, Chicago and Hyderabad. Algarytm is seeking to partner with System integrators for re-selling its mobile solution portfolio.
Cloud applications that interoperate with the Oracle Cloud.
Smart Channel Revenue Claims Approval | Oracle Mobile App An organization’s financial performance depends on how efficiently it utilizes its capital. With our CHRM App, you can access Oracle EBS on the go and ensure a better financial performance.
Smart AP Invoice Approval Accessing Oracle is not convenient when people are on the Go. Manual decisions lead to slower processing times and higher transaction costs and compliance problems. With our app, Organizations can pay their suppliers and vendors on time to ensure a smooth supply chain and efficient operations and reduce lag times.
Smart PO Approval It is essential for the purchase department to place correct orders at the right time and for the right rates. Also, the purchases should be efficient and accurate. With our App, you can take purchase order decisions and check your past actions anywhere anytime, allowing continuity of the business processes.
Smart Purchase Requisition Approval Take decisions such as approve, reject, delegate and review information on the go with our Smart Purchase Requisition approval app.
Smart Expenses Approval Employees want to get reimbursed for their travel expenses as fast as possible. With Algarytm’s Smart Expense Approval bid farewell to the tedious manual process of expense management. Smart Expense Approval helps your managers to review, verify, approve / reject expenses from their mobile anywhere anytime.
Smart GL Journal Approval Control GL account creation anywhere anytime to be in compliance internally and externally
An application that supports one or more Oracle Cloud-compatible technology products or operating systems.
Smart Putaway | Oracle Mobile App Manually determining putaway storage bin during transfer order process leads to inefficiencies. Accessing Oracle EBS is not convenient in the warehouse. Overcome these challenges with our Putaway Solution. Without a putaway strategy, material is difficult to locate and costs extra time and money to move and ship.
Smart Purchase Order (PO) Returns | Oracle Mobile App Quick movement through reverse logistics is highly important in order to keep trust intact. Otherwise, it spoils the relationship between vendor and seller. Ensure the goods are returned on time with Smart PO Returns App for Oracle ERP.
Smart Miscellaneous Transaction | Oracle Mobile App Smart Miscellaneous Transaction Solution allows material handlers to perform receipts for non PO items acquired from suppliers and to update the materials issued to various departments in the current organization and helps update GL A/c.
Smart Move Order | Oracle Mobile App Transferring material between sub-inventories or between two locators within organization and controlling the flow of material from the time items received to the time finished goods are shipped to the customer is necessary to meet Organization's demand. Ensure it with Move Order App for Oracle ERP.
Smart Direct Organization Transfer | Oracle Mobile App Material availability in proper / right sub-inventory is a mandatory requirement for picker / material planner to move the items to fulfill the demand / ship the items to customer. With Smart Direct Org. Transfer app, material transfer is easier.
Smart Goods Receipt | Oracle Mobile App Accessing ERP systems such as Oracle EBS is not convenient for material handlers at the receiving docks. Manual entries lead to slower processing times, errors and higher transaction costs and compliance problems. Also, Management is under constant pressure to reduce time between customer order and customer delivery.
Smart Sub-Inventory Transfer | Oracle Mobile App Material availability in proper / right sub-inventory is a mandatory requirement for picker / material planner to move the items to fulfill the demand / ship the items to customer. Ensure that material is available with Sub-Inventory Transfer Solution.
“PAY YOUR SUPPLIERS EFFICIENTLY FROM ANYWHERE ANYTIME”
Accessing Oracle and processing accounts payable (AP) invoice approvals is not convenient when people are on the go. Manual decisions lead to slower processing times and higher transaction costs and compliance problems. Furthermore, Organizations need to pay their suppliers and vendors on time to ensure a smooth supply chain and efficient operations. With Mobile AP Invoice Approvals, managers/decision makers can take actions such as approve OR reject the PO’s from anywhere anytime.
Smart AP Invoice Approval is a simple to use solution designed by understanding the needs of users. The app can be deployed within 4 weeks without any need for ERP upgrades. Once the app is deployed, approval managers can take invoice approval decisions right from mobile device anytime.
In order to distribute Oracle products and Oracle Premier Support, Oracle PartnerNetwork members must execute the necessary distribution agreements and meet applicable competency requirements.