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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.

Key Features

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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