1 Overview

The Invoice Matching mobile workflow is for users and administrators of Oracle Retail Invoice Matching. The primary role of this application is to prioritize work for matching invoices to provide visibility to employee workload and to also provide a quick glance at supplier performance.

The following topics are covered in this chapter:

• Getting Started

• Invoice Matching Dashboard

  • Upcoming Invoices

  • Automatch Rate

  • Supplier and Employee Performance and Outstanding Invoices

• Supplier Sites

  • Supplier Site Criteria

  • Supplier Site Criteria Search Screen

  • Supplier Site Detail

• Employees

  • Employee Details

• Invoices