Automated Progress Billing
How Oracle Receivables eliminates the spreadsheet billing cycle for construction contractors and property developers.
Key Capabilities
Oracle Fusion Project Billing and Receivables give contractors end-to-end control over the IPA cycle.
Billing Events from Milestones
As progress is certified in Oracle PPM, billing events trigger automatically.
Auto-Generated Draft IPA
Oracle Receivables drafts the invoice with retention, VAT, and line items pre-calculated.
Retention Tracking
Retention held as a separate receivable, auto-released after the defects liability period.
Back-to-Back Billing
Oracle Payables mirrors retention for subcontractors — both sides always in sync.
RERA-Compliant Billing
Pre-configured billing cycles for off-plan developers aligned with RERA requirements.
VAT E-Invoicing Ready
ZATCA and FTA e-invoicing compliance built in for Egypt and Saudi Arabia.
How It Works
Four steps from certified progress to collected payment — fully automated in Oracle.
1. Certify Progress in Oracle PPM
Project managers update % complete or certify milestones in Oracle PPM.
2. Billing Event Triggers Automatically
Oracle Project Billing fires a billing event; Receivables generates the draft IPA.
3. Finance Reviews & Approves
Finance reviews retention, VAT, and line items — already calculated. One click to approve.
4. Retention Auto-Released
Retention releases automatically when the defects liability period ends — full audit trail included.
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