PwC's Invoice Approval Analysis is built for Oracle Cloud Accounts Payable and focuses on the approval part of the process. Take an explorative approach to investigate your core finance operations and leverage PwC's subject matter expertise to accelerate and standardize your approval process as well as minimize rejections.
This is where PwC and Celonis combine their Strengths:
Explore key process areas.
Ensure compliant processing of invoice approvals.
Report delays in the approval flow and trigger immediate action.
Increase standardization of workflow activities.
Investigate unnecessary workflow cycles with multiple users involved.
Investigate patterns and root causes of increased rejection rates.
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