PO Flip

The Importance Of Purchase Orders (POs) and The Process of PO Flip
Discover how strategic purchase order management and PO flip automation can transform financial operations by increasing efficiency, accuracy, and control in today’s digital finance landscape.
For finance and accounts payable teams using Oracle ERP, effective PO management strengthens visibility and governance across the procure-to-pay process, supports compliance and budget control, and reduces risk.
Structured PO practices help prevent duplicate or unauthorised payments, improve supplier relationships, and enhance data quality and audit readiness, giving organisations the agility to respond to changing business needs.