Invoice Sent Back by Supplier with Mi Invoices

Invoicing Insights Video

Accounts Payable - Tips & Tricks Invoice Sent Back by Supplier

In this episode, Jason Howard, Sales Director from Arcivate, will demonstrate how your suppliers can easily resolve an issue by sending the invoice back to your AP team to fix a missing PO or provide information using Mi Invoices Automated Invoice Processing, which enhances Oracle ERP Cloud (Fusion) or E-Business Suite Accounts Payable, delivering efficient invoice processing.

Do you want to learn more about how Mi Invoices can transform your Accounts Payable processes?

You can read our Mi Invoices Datasheet.

Transform and Enhance your Oracle ERP Invoice Processing

item-style Minimal implementation and setup of your cloud environment

item-style Send an invoice to a supplier to fix a missing PO or provide information

item-style Reduction in manual effort to process invoices – enabling Straight Throughput

item-style Full Audit History – available for every invoice

item-style Supports Single Sign On (SSO)

item-style Full Certified Integration with all Oracle ERP platforms

item-style Contact Arcivate today to benefit from Mi Invoices and our expert knowledge of the P2P process to request your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business

Communication Ideas

No PO No Pay Policy – the key benefits and challenges

“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.