Oracle E-Business Suite Accounts Payable Training is an inclusive Financial Management solution to create invoices and make payments made by an organization. It is used to enter and manage suppliers, to import invoices using the Payable open interface, manage purchase order and receipt matching, apply holds to invoices. It provides everything to meet the financial compliance and it improves your bottom line. The training contains information on managing expense reporting, credit cards and procurement cards. Oracle Accounts Payable is a part of the Oracle E-Business Suite, an integrated suite of applications which drives enterprise profitability, improve internal controls, increase efficiency and reduce costs.