Many get overwhelmed and suffer from not being particularly agile. Whether your organization is big or small, the common thought is always “we’re different” and it cannot be implemented. However, have you ever asked the question of “what our systems can do for us if we adopt them as recommended?”
When it comes to Procure to Pay you must work with the tools and applications that form part of the process as a whole. Without a doubt, the policy must be introduced as part of a change of business process, guided by your buying teams and supported by systems, tools and processes that are easy to use. Having a cumbersome system is a recipe for disaster and will undo any of the benefits.
SaaS solution providing Invoice Automation in a true cloud environment to enable rapid deployment and maximise the benefits instantly
All Invoice types - PO, non-PO, Project, Multi-PO, etc
Full exception handling & workflow
The user profile also defines their language setting for the user interface e.g. English, French, Spanish, ...Full Audit History – Available for every invoiceFully integrated & certified into all Oracle ERP’s
Request your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business
Mi Invoices Invoice Automation Software in the Cloud allows instant implementation whilst minimising IT and infrastructure requirements. Download your copy of the datasheet
“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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