Oracle Retail Invoice Matching
Increase Productivity via Automation and Workflow
Utilize an advanced, three-way matching engine and automated discrepancy routing to better manage the matching, reconciliation, and payment of supplier invoices.
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Overview
- Sophisticated three-way matching engine
- Highly configurable matching tolerance thresholds
- Automated cost, quantity, and tax discrepancy routing
- Automated credit note to credit note request matching
- Support for different legal entities/multiple countries
Benefits
- Increase productivity via automation and workflow
- Improve payment cycles
- Ensure collection of funds via automatic trade fund billbacks
- Seamlessly flow non-merchandise invoices through to Financials
- Integrate with Oracle E-Business Suite or PeopleSoft Financial Management
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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