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.
The invoice matching dashboard easily provides users and managers with a view into their workload and highlights what actions to take.
The invoice matching summary match provides users a simple method to best match multiple invoices and receipts.
Invoice matching allows for multiple, configurable tolerance rules that align with your corporate guidelines.
The invoice matching mobile application provides a simple view into a user's current invoice workload and historical rates.
Deliver on the promise of getting products to the right place at the right time with a powerful, accurate, and easy to use method of allocating merchandise.
Implement a complete, rules-based pricing engine that supports regular, promotional, and clearance pricing across all touchpoints.
Better manage the import process, including product classification assignments, importing of purchase orders and letters of credit management, and the reconciliation of estimated to actual costs.
Manage, control, and perform seamless execution of day-to-day merchandising activities, including purchasing, distribution, order fulfillment, and financial close.
Process and validate all sales transactions from all channels, and ensure clean and consistent sales information while managing discrepancies by exception.
Accelerate your implementations and derive maximum value from our solutions. Experience better collaboration during deployment with a collection of detailed implementation information created specifically for our customers and partners.
Engage with Oracle Retail Merchandise Operations Learning Subscription and maximize your merchandising solution investment with a modern, learning experience.