Oracle Modern Best Practice—Supplier Invoice to Payment

Supplier Invoice to Payment - Procurement
Streamline Order Completion and Delivery

Supplier Invoice to Payment

The analytic, mobile, and social capabilities built into modern best practice have optimized the supplier invoice to payment process, putting you in control. Monitor and interact with your entire organization to receive invoices and pay suppliers. Take advantage of the cloud to approve exceptions, analyze issues, and pay suppliers faster through secure mobile systems. Use the following modern best practice as your roadmap for efficient, data-driven financial processes.

Faster, More Accurate Supplier Invoicing

  • Automated invoice validation
  • Mobile transactions
  • Role-specific alerts
  • Mobile transactions
  • Role-specific dashboards
  • Automated supplier payments

Manage Supplier Invoices
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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
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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
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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 the day's financial activity and monthly progress.


Schedule Payables Close
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Schedule Payables Close

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