Can achieving a 90% Straight Through Processing rate truly become a reality?

This question often arises, yet the practicality of integrating Invoice Automation within your Oracle ERP system remains a topic of intrigue. Don't miss our Live Event, where we'll explore the potential, advantages, and justifications for implementing automated invoice processing.

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Dive into an enlightening discussion with Jason Howard and Duncan Coyle on the feasibility of reaching a 90% Straight Through Processing milestone. This webinar promises to share invaluable insights and best practices, alongside engaging live demonstrations of Mi Invoices. Uncover how automated invoice processing can revolutionise your Oracle Finance application, significantly enhancing operational efficiency, slashing costs, and bolstering your finance and procure-to-pay workflows.

What are the questions you need to be asking about Straight-Through processing?

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

What does Straight-Through processing mean? And is this the right question!

Purchase Order percentage match rates? What is possible

Where does change need to happen in AP or within the whole of P2P? And is your team ready for process change?

Supplier Master Data. How does data quality play a part in this?

What preparations should be made to move to an automated solution?

Watch our webinar to hear our top tips for creating a compelling requirement for Automated Invoice Processing

Automation can lead to improvement, just don't try to over-automate

Reduction in effort and time to process invoices

Get on the path to straight throughput and reduced intervention

Complete Audit History available for every invoice is captured and added to the audit file

Easily access and track all invoices by using the search function to locate a specific invoice and view its status