Invoice Control
Allows users to create and send invoices to customers for payment.
Cat avg: 9.6
Oracle Textura Payment Management
9 Reviews and Ratings
Top Performing Features
Automatic Reminders
Sends automated reminders to customers with overdue invoices to prompt payment.
Cat avg: 9.7
Dispute Resolution
Provides tools for managing and resolving disputes with customers regarding invoices or payments.
Cat avg: 8
Payment Tracking
Enables users to track and record customer payments and apply them to the appropriate invoices
Cat avg: 9.2
Worst Performing Features
Financial Reports
Generates reports that provide an overview of accounts receivable, allowing users to analyze trends and make informed decisions.
Cat avg: 7.5
Aging Reports
Generates reports that show the age of outstanding invoices, helping users identify and prioritize collections efforts.
Cat avg: 7.7
Integration with Accounting Systems:
Allows for seamless integration with other accounting software, enabling a smooth flow of data between systems.
Cat avg: 7.6
Oracle Textura Payment Management Features from Reviews
Accounts Receivable
Functionality differs depending on the complexity of the product, and whether it’s a point solution or part of a Sales technology suite. Features may include:
7.1-14%
Invoice Control
Allows users to create and send invoices to customers for payment.
Category average: 9.6
Payment Tracking
Enables users to track and record customer payments and apply them to the appropriate invoices
Category average: 9.2
Credit Management
Provides tools for managing credit limits, monitoring customer creditworthiness, and setting credit terms.
Category average: 6.5
Aging Reports
Generates reports that show the age of outstanding invoices, helping users identify and prioritize collections efforts.
Category average: 7.7
Customer Statements
Allows users to generate and send periodic statements to customers detailing outstanding balances.
Category average: 8.1
Automatic Reminders
Sends automated reminders to customers with overdue invoices to prompt payment.
Category average: 9.7
Payment Reconciliation
Streamlines the process of matching incoming payments with outstanding invoices.
Category average: 7.6
Dispute Resolution
Provides tools for managing and resolving disputes with customers regarding invoices or payments.
Category average: 8
Financial Reports
Generates reports that provide an overview of accounts receivable, allowing users to analyze trends and make informed decisions.
Category average: 7.5
Integration with Accounting Systems:
Allows for seamless integration with other accounting software, enabling a smooth flow of data between systems.
Category average: 7.6