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Oracle Modern Best Practice for Higher Education—Finance

Supplier Invoice to Payment
Increase Order Completion and Delivery

Higher Education—Supplier Invoice to Payment

Modern best practice enablers of mobile, social and analytics have led to dramatic increase in order completion and delivery to customers. You have the ability to control the creation process by monitoring and interacting with the entire enterprise to receive invoices and pay suppliers. Cloud applications provide an easy platform to securely mobilize your ability to approve exceptions, analyze issues and pay suppliers quicker.


Manage Supplier Invoices
Mobile. Analytics. Social. icon Mobile. Analytics. Social.

Manage Supplier Invoices

Process electronically or scan invoices with rules-driven routing to automate invoice processing. Use spreadsheets to speed up manual entry.


Manage Audits, Disputes and Approvals
Mobile. Analytics. Social. icon Mobile. Analytics. Social.

Manage Audits, Disputes and Approvals

Manage rules-driven approvals across any device or desktop. Resolve disputes and holds via a role-based dashboard and secure social interaction.


Manage Prepayments and Discounts
Mobile. Analytics. Social. icon Mobile. Analytics. Social.

Manage Prepayments and Discounts

Manage prepayments across multiple devices and leverage competitive payment terms to optimize discount opportunities.


Settle Liabilities
Mobile. Analytics. Social. icon Mobile. Analytics. Social.

Settle Liabilities

Actively monitor and process supplier and statutory liabilities via secure interaction. Process electronic payments, automated pay runs or off-cycle payments.



Review Daily Activity
Manage Prepayments icon Mobile. Analytics.

Review Daily Activity

Review and analyze the day’s financial activity and monthly progress.


Schedule Payables Close
Manage Prepayments icon Mobile. Analytics.

Schedule Payables Close

Stay on predetermined close schedule. Review payables register, trial balance and reconciliation reports. Close payables period.


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