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Oracle Retail 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.
- Data sheet: Oracle Retail Invoice Matching (PDF)
- Data sheet: Oracle Retail Merchandising Cloud Services (PDF)
- Advantage: Oracle Retail Merchandising (PDF)
- Ebook: Five Tips to Reducing Implementation Costs and TCO
- Blog: 7-Eleven Mexico Empowers Associates with Better Information and Visibility
- Report: Merchandising in the Age of Infinite Aisles
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The invoice matching dashboard easily provides users and managers with a view into their workload and highlights what actions to take.
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The invoice matching summary match provides users a simple method to best match multiple invoices and receipts.
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Invoice matching allows for multiple, configurable tolerance rules that align with your corporate guidelines.
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The invoice matching mobile application provides a simple view into a user's current invoice workload and historical rates.
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
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