Oracle Retail Invoice Matching

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.

  • 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.


Oracle Retail Invoice Matching

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

Related Solutions

  • Oracle Retail Allocation

    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.

  • Oracle Retail Price Management

    Implement a complete, rules-based pricing engine that supports regular, promotional, and clearance pricing across all touchpoints.

  • Oracle Retail Trade Management

    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.

  • Oracle Retail Merchandising System

    Manage, control, and perform seamless execution of day-to-day merchandising activities, including purchasing, distribution, order fulfillment, and financial close.

  • Oracle Retail Sales Audit

    Process and validate all sales transactions from all channels, and ensure clean and consistent sales information while managing discrepancies by exception.

  • Oracle Retail Reference Library

    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.


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