Transform and Enhance Oracle ERP Cloud (Fusion) Invoice Processing
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 and Credit Notes
Request your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business
For more information on the benefits of Mi Invoices for Oracle Fusion Cloud see our blog