Wednesday, January 16, 2008

Oracle Payables - Introduction

Oracle Payables helps you to manage all the supplier invoice and payments activities. This module is closely integrated with Oracle Purchasing and Oracle General Ledger module

Key areas covered by Oracle Payables module are...

- Set up Suppliers
- Enter, review and Approve invoices
- Pay invoices and reconcile payments to bank accounts
- Enter and apply pre-payments
- Create journal entries for posting to GL

No comments:

Post a Comment

Please enter your email address to subscribe

You won't repent doing this!