Mi Invoices Webinar - Is IDR working for you with Oracle Fusion?

For example, do you need to have multiple mailboxes to receive your invoices to segregate them based on the country or business unit they relate to?

Do you want the system to recognise a supplier utilising validation of the address or just assume the PO number read is correct, which then automatically applies supplier and Business Unit?

What about when something isn't read, how do you want the system to be updated or amended?

What address are you capturing off the invoice? or is it being ignored?

Will any of these cause you issues when processing invoices?

Should you consider alternatives?

 Do what suits your business process, organisations are guilty of thinking that something that forms part of a larger component or solution is the right approach to use. When it comes to Tax engines, organisations commonly use alternative solutions or when it comes to reporting there are again 3rd party solutions that might have functionality that meets your requirements better.

Why is invoice processing any different, the simple answer it isn’t.  

Any organisation that approaches 3rd Parties does so knowing that they are experts in their respective areas. Oracle produces a great ERP, but does the Invoice Automation feature meet your business needs? See the Oracle Cloud Marketplace for a range of  alternative products providing enhancements