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Automate Supplier Invoice Matching
Manage the matching, reconciliation, and payment of supplier invoices with a configurable, automated solution. Resolve identified exceptions using workflows that are aligned with business policies.
Configure Your Solution to Align with Your Policies
- Increase productivity by reducing manual processes and improve supplier payment cycles via automation and workflow
- Define the level at which matching occurs for a supplier—from a single purchase order to multiple purchase orders or locations
- Configure parameters in alignment with company policies and/or supplier agreements to promote matching compliance and efficient resolution
- Flow non-merchandise, third-party invoices to financials
- Integrate with Oracle Retail Merchandising System and Oracle Retail Trade Management to gain complete visibility and ensure the collection of funds owed
Tools for Evaluating
- Blog: 5 Reasons Automated Invoice Matching Should Be On Your List
- Data sheet: Oracle Retail Invoice Matching (PDF)
- Data sheet: Oracle Retail Merchandising Cloud Services (PDF)
- Customer Blog: 7-Eleven Mexico Empowers Associates with Better Information and Visibility
- Blog: 7 Reasons to Consider Cloud Merchandising
Complementary Products
- Oracle Retail Allocation
- Oracle Retail Pricing
- Oracle Retail Trade Management
- Oracle Retail Merchandising System
- Oracle Retail Merchandising insights Suite
- Oracle Retail Sales Audit
- Oracle Retail Store Inventory Operations
- Oracle Retail Reference Library
- Oracle Retail Merchandise Operations Learning Subscription
- Explore all Oracle Retail software and hardware products
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