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Watch our On-Demand Mi Invoices Webinar reviewing the ABCs of a Business Case for Automated Invoice Processing, providing our best practice recommendations

 

Join Jason Howard and Duncan Coyle in a discussion about the essential components needed to develop a compelling business case for automating invoice processing. This solution can improve business efficiency, reduce costs, and enhance your finance and procure-to-pay operations.

 

Watch Now

 

Join Jason Howard and Duncan Coyle in a discussion about the essential components needed to develop a compelling business case for automating invoice processing. This solution can improve business efficiency, reduce costs, and enhance your finance and procure-to-pay operations.

 

 

Based on our experiences, we will review the following questions and key issues

 

item-styleHave you done an Invoice Automation Project before? 

item-styleWhat efficiency gains/benefits do you want to achieve?

item-style

Have you a clear understanding of your business process? And are you prepared to make changes and instil best practice?

item-styleAutomation is not always the solution...just like straight throughput doesn't always achieve the desired results 

 

Watch Now

 

 

 

Watch the On-Demand webinar to hear our top tips for creating a compelling Business Case for Automated Invoice Processing

 

Oracle OPN Partner

item-styleWalk before you can run - be receptive to business change along with Invoice Automation

item-styleReduce your average processing time for ALL invoices, don't focus on the few or difficult to process

item-styleGet on the path to No PO No Pay

item-styleContinued improvement from managing your data and having oversight across your invoice process

 

Sometimes integration and its importance of it is massively overlooked. Why? Because the whole point of automation is to save time and money, and it allows the full benefit of validating the data your ERP requires from an invoice, ensuring there are no errors or additional manual tasks. 

Mi Invoices published on the Oracle Cloud Marketplace

Speakers

Jason Howard

Sales Director

Jason Howard

Jason brings more than 20 years of sales and leadership experience to Arcivate, having been immersed in the document management and automated invoice processing arena. Jason is instrumental in driving the go-to-market strategy and commercial direction for Arcivate automated invoice processing solutions.

His detailed knowledge of client requirements and maximising automation through intuitive user interfaces assisted with the development of Mi Invoices Automated invoice processing software supplied within a SaaS model in the Cloud.

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Duncan Coyle

Development & Support Director

Duncan Coyle

Duncan has been at Arcivate for over 10 years and has worked on many of our key automated invoice processing software projects. Developing his skills to become an effective business analyst and functional consultant for the P2P processes of Oracle ERP applications, including ERP Cloud and E-Business Suite.

He has also used the skills of investigation and research to better understand the details of the embedded processes of procurement and accounts payable, which has allowed him to assist our clients to enhance their invoice processing.

Using this knowledge and approach has enabled him to lead the development and support teams to ensure the customer business requirements are fully implemented and delivered effectively.

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