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Oracle Fusion Webinar: Streamline Supplier Invoice to Payment with Best Practices

Join our live webinar to learn how Oracle Fusion’s Supplier Invoice to Payment Best Practices automate invoice capture, accelerate approvals, optimize cash flow, and ensure accurate period close — enhancing finance efficiency and compliance.

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  • Oracle Fusion Webinar: Streamline Supplier Invoice to Payment with Best Practices
Oracle Fusion Webinar: Streamline Supplier Invoice to Payment with Best Practices
August 8, 2025

Oracle Fusion Webinar: Streamline Supplier Invoice to Payment with Best Practices

In today’s fast-paced financial landscape, efficient invoice and payment processing is essential for maintaining operational agility and regulatory compliance. In this exclusive webinar, explore the Supplier Invoice to Payment Oracle Modern Best Practice (OMBP) and discover how Oracle Fusion can help you automate, audit, and accelerate your accounts payable lifecycle with accuracy and speed.

This webinar will take you through the complete supplier invoice processing journey — from Intelligent Document Recognition (IDR) to timely payments and accurate period close — empowering your finance teams with greater control, real-time visibility, and improved decision-making.

 

Webinar Details:

Date: 20 Aug 2025

Time: 3:30 PM IST | 11:00 AM BST

Duration: 30 Minutes

Speaker: Goutham S, Consultant

Session Focus: Oracle Fusion Webinar: Streamline Supplier Invoice to Payment with Best Practices

 

What You’ll Learn in This Webinar:

  • Automate Invoice Capture with IDR – Explore how to streamline invoice intake from sources like EDI, supplier portals, and OCR via email attachments.
  • Accelerate Audits and Approvals – Discover how automated audit rules and approval workflows flag issues and resolve disputes quickly.
  • Manage Prepayments & Discounts – Learn how Oracle Fusion applies advance payments and maximizes early payment discounts using AI-driven strategies.
  • Streamline Payment Execution – See how electronic, check, or virtual card payments are scheduled and reconciled securely.
  • Monitor and Analyze Daily Operations – Utilize dashboards and reports to review approval statuses, payment cycles, and exception trends.
  • Close Payables Period with Accuracy – Understand how to validate and reconcile all transactions to ensure accurate subledger closure and financial reporting.

 

Why You Should Attend This Webinar:

  • Understand how Oracle Fusion Payables transforms invoice processing and payment cycles through AI and automation.
  • Gain a step-by-step walkthrough of the Supplier Invoice to Payment OMBP within Oracle Fusion.
  • Discover how to improve supplier relationships with timely and transparent payments.
  • Optimize financial accuracy with seamless general ledger integration and subledger reconciliation.
  • Participate in a live Q&A to address your specific finance process challenges.

 

Key Benefits of the Supplier Invoice to Payment Process in Oracle Fusion:

  • End-to-End Automation: Oracle Fusion’s integrated capabilities eliminate manual intervention by automating each step—from invoice capture to payment settlement.
  • AI-Powered Invoice Processing: Leverage Intelligent Document Recognition (IDR) to extract, classify, and validate invoice data using machine learning and AI, reducing errors and manual data entry.
  • Dynamic Approval Workflows: Configure rule-based audits and automated approval flows to ensure policy compliance and faster dispute resolution.
  • Optimized Cash Management: Utilize AI-driven discounting strategies and prepayment handling to improve working capital and supplier relationships.
  • Seamless Integration with Financial Systems: Payments, audits, and reconciliations flow directly into the general ledger, ensuring data accuracy and smooth period close.
  • Actionable Insights & Monitoring: Track performance with real-time dashboards and KPIs to identify exceptions and improve operational decisions.

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