Once invoices are validated, they can be paid. Payables provides the information that you need to make effective payment decisions, stay in control of payments to suppliers and employees, and keep your accounting records up-to-date so that you always know your cash position. Payables handles every form of payment, including checks, manual payments, wire transfers, EDI payments, bank drafts, and electronic funds transfers. Payables integrates with Oracle Payments to define payment methods, and integrates with Oracle Cash Management to support automatic or manual reconciliation of your payments with bank statements sent by the bank.