Partner Execution App
PwC - Invoice Validation and Accounting Analysis
Invoice Validation and Accounting Analysis
PwC's Invoice Validation and Accounting Analysis is built for Oracle Cloud Accounts Payable. Take an explorative approach to investigate your core finance operations and leverage PwC's subject matter expertise to identify patterns for errors and accelerate the accounting process.
This is where PwC and Celonis combine their Strengths:
Explore key process areas.
Identify patterns for accounting errors.
Accelerate invoice and payment accounting completion.
Prevent incorrect invoice coding.
Features & Capabilities
Invoice Validation
Invoice Accounting Errors
Payment Accounting Errors
Invoice Coding
- Notify about invoices that need re-approval.
- Investigate approval loopsAvoid incomplete/ cancelled invoices.
- Investigate sources for accounting errors.
- Report bottlenecks and delays in the process by outstanding accounting steps.
- Investigate sources for accounting errors.
- Report bottlenecks and delays in the process by outstanding accounting steps.
- Accelerate invoice coding.
- Identify patterns for repetitive coding activities.
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