See Oracle demonstrate how AI Natural Language Queries facilitate advanced data analysis, providing exceptional insights. We will also address some frequently asked questions, such as:
What are the practical use-case applications of AI?
How can I determine the status of my Purchase Order?
Is there a way to assist external suppliers in viewing the status of their Invoice?
Is the new EBS AI free? - Who is eligible to use it, and what are the licensing implications?
Explore Oracle's comprehensive strategy for data security and governance
Evaluate whether AI will replace current tools or explore the benefits of Enterprise Command Centers (ECCs).
How much does ECC cost and can I just use the Finance and Procurement command centers?
If I require improved reporting, should I consider AI, Enterprise Command Centers (ECC), or another solution?
Oracle will present a live demonstration of ECCs to improve operations.
Effective management of Master data and business processes is crucial in ensuring the accuracy of first-time matching for PO invoices.
Watch a demonstration on how to optimise PO Invoice processing while adhering to best practices
Are Non-PO invoices relevant? Learn how automation can help streamline the process.
We are excited to be working in collaboration with Oracle, to bring you a series of events exclusively designed for Business Finance Users of Oracle E-Business Suite. These events offer a unique blend of learning and networking opportunities that will help you modernise and enhance your existing finance processes with advanced features and capabilities.
By attending our sessions, you will have the chance to connect and engage with Oracle, customers, partners, and finance professionals who possess expert knowledge. Join us on this journey to save valuable time, effort, and money, and take your finance operations to the next level.
10.00 - 10.30 | Registration and Welcome Reception |
10:30 – 10:35 | Welcome and Introductions |
10:35– 11:15 |
Watch Oracle show how AI Natural Language Queries enable advanced data interrogation, offering unprecedented insights exploring AI's potential to replace finance teams or enhance procurement with natural language queries whilst ensuring data security and do they remove the need for Enterprise Command Centers (ECCs)? |
11:15 -11:25 | AI Q&A Session |
11:25 – 11:40 | Coffee Break and Networking |
11:40 – 12:15 | Oracle will demonstrate the benefits of Enterprise Command Centers (ECCs)and how they enhance the user interface for improving Procurement insight |
12:15 – 12:20 | ECC Q&A Session |
12:20 - 12:50 |
Arcivate - Will illustrate the impact of Master data and business processes on the ability to first-time match PO invoices. Do we still require Non-PO invoices? Invoice automation is your ally when coupled with effective business practices. |
12:50 – 13:00 | Q&A Session |
13:00 – 14:00 | Lunch and Networking Reception |
Jason brings more than 25 years of sales and leadership experience to Arcivate having been immersed in the document management and invoice automation arena. Jason is instrumental in driving the go-to-market strategy and commercial direction for Mi Invoices, Arcivate’s automated invoice processing solution.
His detailed knowledge of client requirements and maximising automation through intuitive user interfaces was decisive in assisting with Mi Invoices. That is supplied as a SaaS model offered in the Cloud.
For over 30 years, Terry has helped many organisations transform their digital landscape. He has provided insight, leadership and execution that disrupts and penetrates markets, builds revenue channels and accelerates enterprise growth. During this time, he has held director and executive roles with systems integrators and consultancies such as Hitachi Consulting, HCL, CSC and Oracle, as well as executive roles with commercial organisations including General Electric and Electronic Arts.
OPN Partner Arcivate provides SaaS automated invoice processing seamlessly integrated with Oracle ERP Finance platforms available in the Cloud. Mi Invoices, enables the Digitalisation and Transformation of Accounts Payable by automating the processing of inbound Supplier Invoices and significantly reducing the manual effort required. As a valued Oracle Partner, we use both Oracle’s and complementary cutting-edge technologies to provide a flexible and configurable solution, to meet our client’s individual requirements.