Oracle Retail Invoice Matching

Oracle Retail Invoice Matching is made for retailers who want to better manage reconciliation and payment of supplier invoices. The matching engine minimizes time spent on manual reviews, while automated discrepancy routing ensures information is delivered to the right internal teams for resolution. Invoices are matched or resolved, then posted with any corresponding documents to Financials.

Oracle Retail Invoice Matching is part of Oracle Retail's Merchandise Operations Management solution group.

• Increase productivity via automation and workflow
• Improve payment cycles
• Ensure collection of funds via automatic Trade Fund billbacks
• Flow non-merchandise third party invoices through to Financials
• Facilitate globalization with support for multiple sets of books and Supplier Sites