Oracle Retail Invoice Matching

Automated Rules to Efficiently Match Supplier Invoices

Manages the matching, reconciliation, and payment of supplier invoices by utilizing an advanced three-way matching engine & automated discrepancy routing.

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  • Sophisticated three-way matching engine
  • Highly configurable matching tolerance thresholds
  • Automated cost, quantity and tax discrepancy routing
  • Global support for multiple legal entities, sets of books
  • Processes customer order filled by vendor drop ship
  • Increase productivity via automation and workflow
  • Improve supplier payment cycles
  • Ensure collection of funds via automatic trade fund billbacks
  • Seamlessly flow non-merchandise invoices through to Financials
  • Integration to Oracle EBS or PeopleSoft Financials

More About Oracle Retail Merchandise Operations Management


Comprehensive suite of integrated, modular solutions enables retailers to efficiently execute and manage their business.

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