September 18, 2019
Score 4 out of 10
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Pros and Cons
- Payment file generation to pay suppliers that are sent to banks.
- Invoice validations and payment batches.
- Currently, the process to enter the bank account information for the suppliers is a very manual process. It would be a huge improvement if it could provide an integrated solution to get the payment account information about the suppliers into the system.
- Oracle should enable payouts to suppliers by methods like "push-to-card" by using capabilities like Visa Direct. For this, it should provide a way for corporates to collect the card information from the suppliers. This will streamline the process quite a lot and we can get rid of printing paper checks. These new formats for card payouts should be added to the core functionality like NACHA format, etc.