Finance
Invoice Matching Workbench
Resolve Oracle and SAP 3-way match exceptions from one workspace, with hold actions written back to your ERP.
Invoice Matching Workbench is an exception-management layer that sits on top of Oracle ERP Cloud and SAP Payables/Procurement, giving an AP matching analyst a single workspace to see, understand, and resolve 3-way match exceptions without switching between systems or screens.
It reads invoice, PO, receipt, and hold data from Oracle and/or SAP, explains why each invoice is stuck, and lets the analyst act directly from the app — including placing or releasing a hold on an invoice, with those actions written back to the source ERP.
