About Us

Our SaaS Automated Invoice Processing solution enhances and simplifies the Oracle ERP Accounts Payable invoice process to reduce time and costs with rapid deployment.

Mi Invoices can process invoices in over 140+ languages, without any need to pre-teach or process sample documents. This is all achieved in an ergonomically designed single screen web browser where the operator has access to all the required functions to process any inbound invoice with any exception or error. All invoices, whether electronic, EDI, emailed PDF’s, as well as paper, can be processed with our intelligent invoice capture and workflows to reduce errors, increase throughput and boost efficiency.

It is fully integrated with your Finance platform, enabling two-way direct communication with instant updates and data validation. Enhancing governance and compliance by providing reporting and full audit history for every invoice processed.

The solution is a multi-tenanted cloud environment designed with a simple configuration, that can be tailored to meet your specific business requirements and still be deployed in a matter of days to realise the benefits instantly.

The Arcivate management team have worked in the document capture and process management industry for over 20 years. They have helped organisation across industries in the digitisation and transformation of their business process by enabling automation and integration with line of business applications. In the past 15 years with a focus on Invoice Automation, significantly into Oracle ERP platforms but have also deployed solutions against SAP, Infor and Dynamics.