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Oracle Modern Best Practice for Insurance—Procurement

Supplier Invoice to Payment - Procurement
Streamline Order Completion and Payment Delivery

Supplier Invoice to Payment

Optimize invoice processing and payment delivery by leveraging mobile, social, and analytics. Gain control by monitoring and interacting with your entire organization across every branch, agency, department, or subsidiary to process invoices and pay suppliers. Take advantage of competitive payment terms by approving exceptions, analyzing issues, and paying suppliers faster with secure, cloud-based mobile systems.


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

Manage Supplier Invoices

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


Manage Audits, Disputes and Approvals
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Manage Audits, Disputes and Approvals

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


Manage Prepayments and Discounts
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Manage Prepayments and Discounts

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


Settle Liabilities
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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
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Review Daily Activity

Review and analyze daily financial activity and monthly progress with continual supplier factual data-driven review by branch, brokerage, department, and enterprise.


Schedule Payables Close
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Schedule Payables Close

Stay on a predetermined close schedule. Review payables register, trial balance, and reconciliation reports per branch, brokerage, department, or enterprise. Close the payables period.


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