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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

PwC IEA invoice entry

Identify vendors with low Purchase Order Invoice Rate

PwC IEA po rate
PwC IEA invoice entry
PwC IEA po rate

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