Case Studies

Angel Trains

The invoice processing software Angel Trains had in place was reaching the end of its life - it was outdated and no longer supported by the provider. This prompted the search for an alternative.

See how Mi Invoices has helped them modernise their AP Processes.

Domino Printing

The invoice processing software Domino Printing had in place was outdated, invoices were taking hours to process, and the system was no longer being supported by the provider. This, coupled with old in-house servers that needed replacing meant they needed an improved invoice processing platform.

Schroders

Schroders had a previous invoicing system that no longer met their business needs and had also decided to upgrade their on-premise ERP from Oracle E-Business Suite to Oracle ERP Cloud (Fusion) globally.

Schroders required a global solution that validated invoices in accordance with complex localised processes and systems.

Customer Success Stories

Mi Invoices SaaS automated invoice processing software for Accounts Payable.

Our customer successes in accelerating their processing of Supplier Invoices.

Demonstration Request

Register for your personalised demonstration of Mi Invoices to understand how to unlock your savings and Transform your Accounts Payable processes.

Invoicing Insights

Our featured Automated Invoice Processing videos for invoice automation, including Tips and Tricks and Best Practice for Procure to Pay (P2P) and Accounts Payable processes.

Supplier Communication

Our Latest Blogs

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.

Source Settle

Our Latest Blogs

What is ‘Source to Settle’?

Having a competitive edge is crucial right now. Many businesses are looking at procurement to gain efficiencies. If a business has large amounts of cash clogging up their accounts payable and inefficient invoicing processes and software, systems like ‘Procure to Pay’ (P2P) and ‘Source to Settle’ (S2S) can bring about notable gains. 

No PO No Pay Policy Blog

Our Latest Blogs

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.