Oracle Modern Best Practice for Retail—Supplier Invoice to Payment

Increase Order Completion 
and Customer Delivery
Increase Order Completion and Customer Delivery

Supplier Invoice to Payment

Relieving administrative burdens and costs frees retailers to focus on consumer-centric initiatives. Leveraging mobile, social, analytics, big data, and cloud, Oracle Modern Best Practice helps streamline invoice-to-pay cycle times and improve accuracy. Monitor and interact with your entire organization—from store operations to in-store managers—to receive invoices and pay suppliers. Optimize discount opportunities by taking advantage of competitive payment terms factoring in eligible vendor rebates and allowance from plan. Use secure, cloud-based mobile networks to approve exceptions, analyze issues, manage discounts and rebates, and pay suppliers faster.


Manage Supplier Invoices
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Manage Supplier Invoices

Automate invoice processing with rule-driven electronic processing with the ability to scan invoices as well. Use spreadsheets to speed up manual entry.


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


Manage Prepayments, Discounts and Rebates
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Manage Prepayments, Discounts, and Rebates

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


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
Manage Prepayments icon Mobile. Analytics.

Review Daily Activity

Review and analyze the daily financial activity and monthly progress.


Schedule Payables Close
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Schedule Payables Close

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


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