Oracle Retail Invoice Matching

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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.

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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