Oracle Modern Best Practice for Banking—Finance
- Overview
- Fixed Asset
- Banking Transactions
- Expense Report
- Supplier Invoice
Supplier Invoice to Payment
Optimize invoice processing and payment delivery by leveraging mobile, social, and analytics. Gain control by monitoring and interacting across every branch, department, or subsidiary to process invoices and pay suppliers. Increase efficiency by consolidating payments for multiple organizations into one delivery. Take advantage of competitive payment terms by approving exceptions, analyzing issues, and paying suppliers faster with secure, cloud-based mobile systems.
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.
Mobile. Analytics. Social.Manage Audits, Disputes, and Approvals
Manage rule-driven approvals across any device. Verify compliance such as third-party risk status. Resolve disputes and holds via role-based dashboards and secure social interaction.
Mobile. Analytics. Social.Manage Prepayments and Discounts
Manage prepayments across multiple devices and leverage competitive payment terms to optimize discount opportunities.
Mobile. Analytics. Social.Settle Liabilities
Actively monitor and process supplier and statutory liabilities via secure interaction. Process electronic payments, automated pay runs, and off-cycle payments.
Mobile. Analytics.Review Daily Activity
Review and analyze the day’s financial activity and monthly progress. Continual supplier data-driven review and audit at the branch, regional, departmental, and corporate level.
Mobile. Analytics.Schedule Payables Close
Stay on a predetermined close schedule. Review payables register, trial balance, and reconciliation reports. Close payables period.
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