PwC - Invoice Entry Analysis
Invoice Entry Analysis
PwC's Invoice Entry Analysis is built for Oracle Cloud Accounts Payable and focuses on the entry part of the process. Take an explorative approach to investigate your core finance operations and leverage PwC's subject matter expertise to measure and improve automatic invoice entries as well as Purchase Order related Invoices.
This is where PwC and Celonis combine their Strengths:
Explore key process areas.
Increase electronic invoice entries.
Identify missing Purchase Order relation.
Features & Capabilities
Investigate the source of manual invoice entriesConvert manual entries to scanned/electronic entries
Identify vendors with low Purchase Order Invoice Rate
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