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SaaS Invoice Automation Integrated into Oracle ERP platforms Transforming Accounts Payable

Automated Invoice Processing Software

Automated Invoice Processing Cloud Service

 

Mi Invoices is a cloud-based automated invoice processing platform designed for Accounts Payable. It offers significant business benefits by automating the processing of supplier invoices, while also ensuring controls, compliance, and auditability. The platform is flexible and configurable, with intelligent document recognition that can be tailored to meet each client's specific requirements, including support for multiple languages, currencies, and business rules.

By leveraging the latest technology, Mi Invoices enhances your Oracle Fusion Cloud or E-Business Suite application as part of your source-to-settle processes, thereby transforming your Finance Team.

As a SaaS automated invoice processing software solution, Mi Invoices allows for rapid deployment, enabling customers to maximise benefits instantly.

Mi Invoices

 

 

Mi Invoices forms a critical part of your AP Automation and Invoice Management to improve procure-to-pay, P2P, processes, by automating the capture and processing of supplier invoices.

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Invoice Case Studies You can learn about our capabilities and experiences from our customer accounts payable automation case studies and successes

Mi Invoices

Customer Case Studies

 

Discover our capabilities and expertise through our customer Accounts Payable invoice automation case studies and achievements in speeding up their Supplier Invoice processing.

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Our Invoice Automation Tips and Tricks videos for P2P and Accounts Payable. Showing how to unlock your savings and obtain a return on your investments in Oracle

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Oracle Finance SIG on AI

Oracle Applications Unlimited is collaborating with Arcivate to run a Finance Special Interest Group on how AI can improve your Procurement Processes

 

Oracle Applications Unlimited is collaborating with Arcivate to run a Finance Special Interest Group on how AI can improve your Procurement Processes

📆 Join us on 13th February 2025 from 10:00 am to 2:15 pm

📍Oracle London City office. The Helicon, 1 South Place. London EC2M 2RB

AI Finance SIG

Oracle Finance Special Interest Group

 

Explore our Past Webinars on Best Practices and Industry Insights for Procure to Pay (P2P) and Automated Invoice Processing

Catch Up On-Demand

Explore our Past Webinars on Best Practices and Industry Insights for Procure to Pay (P2P) and Automated Invoice Processing

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Welcome to our podcast series on Automated Invoice Processing,

Best Practice Podcasts 

Welcome to our podcast series on Automated Invoice Processing, featuring our latest installment, "Living Room Fireside Chats."  Our objective is to improve your Procure-to-Pay (P2P) business processes alongside your Oracle ERP system effectively.

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Arcivate has proven expertise and a history of successfully implementing invoice automation processing solutions into Oracle ERP platforms

Our Oracle Experience

Arcivate has proven expertise and a history of successfully implementing invoice automation processing solutions into Oracle ERP platforms,  helping our clients to exploit the rich functionality provided by Oracle ERP Applications  

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Customer Success Stories

Mi Invoices SaaS Invoice Automation Software for Accounts Payable, our customer successes in accelerating their processing of Supplier Invoices into

Oracle Fusion Cloud or E-Business Suite 

 

Customer Success

 

See our Featured Blogs

Communication ideas for Accounts Payable

Eight ways your accounts payable team can communicate with suppliers

Change is hard. When implementing new technology, whether it’s Oracle ERP Cloud, EBusiness Suite or something else, you have to remember that, even if it is going to enhance the way people do their job, careful consideration needs to be given to how that change is going to be implemented.

Finance Forum

 

LinkedIn Oracle User Finance Forum

Join our exclusive forum for finance users of Oracle ERP Solutions to connect, collaborate, and share insights.

Our Oracle User Finance Forum is a dedicated space for finance professionals using Oracle E-Business Suite and Fusion Cloud to connect, collaborate, and share insights. Created in response to the expressed need for a centralized community we aim to make Oracle ERP life easier, for all members.

The top five benefits of a “No PO No Pay” policy 

No PO No Pay Policy – the key benefits and challenges

“No PO No Pay” is a simple concept: If an invoice is received from a supplier with No PO associated with it, the invoice will not get paid.  The overriding objective is to improve efficiencies in your business’ procurement processes – making it easier to track expenditure through the purchase order history and it promotes best practices in channelling company expenditure through a formalised procurement process.

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