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Oracle Finance Special Interest GroupOracle Applications Unlimited is collaborating with Arcivate

to run a Finance Special Interest Group on how AI can improve your Procurement Processes

 

You will have seen or heard about the release AI Natural Language search for E-Business Suite; now, discover how it can be utilised in real business processes and the benefits it provides to enhance your business.

 

📆 Join us on 13th February 2025 from 10:00 am to 2:30 pm

 

    Oracle London City office. The Helicon, 1 South Place. London EC2M 2RB

get directions

Register Now


Oracle Applications Unlimited is collaborating with Arcivate to run a Finance Special Interest Group on how AI can improve your Procurement Processes

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Will AI (Artificial Intelligence) replace Finance Teams?

 

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How can AI Natural Language Queries support Finance Users in enhancing procurement processes?

 

item-styleWhat is the significance of implementing security controls when utilising AI to present Finance data?

 

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Have you adopted the Modern Finance Views introduced in recent updates?

 

 

Experience the transformative power of Oracle and Arcivate in this Finance Special Interest Group (SIG), where we will demonstrate solutions to overcome current business challenges.

 

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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:

item-styleWhat are the practical use-case applications of AI?

item-styleHow can I determine the status of my Purchase Order?

item-styleIs there a way to assist external suppliers in viewing the status of their Invoice?

item-styleIs the new EBS AI free? - Who is eligible to use it, and what are the licensing implications?

item-style Explore Oracle's comprehensive strategy for data security and governance

item-styleEvaluate whether AI will replace current tools or explore the benefits of Enterprise Command Centers (ECCs).

item-styleHow much does ECC cost and can I just use the Finance and Procurement command centers?

item-styleIf I require improved reporting, should I consider AI, Enterprise Command Centers (ECC), or another solution?

item-styleOracle will present a live demonstration of ECCs to improve operations.

item-styleEffective management of Master data and business processes is crucial in ensuring the accuracy of first-time matching for PO invoices.

item-styleWatch a demonstration on how to optimise PO Invoice processing while adhering to best practices

item-styleAre 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.

 

Join Oracle and Arcivate in this Oracle Finance SIG to gain valuable insights from our collective business experiences and to network with your peers

Register Now

 
Our Oracle Experiences
ARCivate_ID  1192 x 200

 

AGENDA

 

 

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

 

Oracle Finance Special Interest Group

 

📆 Join us on 13th February 2025 from 10:00 am to 2:30 pm

  Oracle London City office. The Helicon, 1 South Place. London EC2M 2RB

Register Now

 

Speakers

Jason Howard

Sales Director | Arcivate

Jason Howard

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.

Terry Walton

Solution Engineering | Western Europe Applications Unlimited | Oracle

Terry Walton

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.

Oracle OPN Partner

 
Arcivate 

 

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.

 

 

To network with your peers join us on

 

📆  13th February 2025from 10:00 am to 2:30 pm

 

    Oracle London City office. The Helicon, 1 South Place. London EC2M 2RB

get directions                                      

Register Now

 
Oracle Finance Special Interest Group