Partner Execution App
PwC - Invoice Holds Analysis
Invoice Holds Analysis
PwC's Invoice Hold Analysis is built for Oracle Cloud Accounts Payable and focuses on invoice hold processing. Take an explorative approach to investigate your core finance operations and leverage PwC's subject matter expertise to increase the efficiency of match processing and avoid unnecessary invoice holds.
This is where PwC and Celonis combine their Strengths:
Explore key process areas.
Report bottlenecks in releasing unnecessary invoice hold.
Identify and avoid the most common hold reasons.
Features & Capabilities
Invoice Hold Overview
3-Way Match Exceptions
2-Way Match Exceptions
- Investigate the source of invoice holds.
- Trigger reminders to remove holds on time.
- Analyze most often occuring hold reasons.
- Investigate most common exception types.
- Automate match exception correction and reduce time to resolve.
- Investigate most common exception types.
- Automate match exception correction and reduce time to resolve.
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