Invoice Sent to Supplier with Mi Invoices

Invoicing Insights Video

Accounts Payable - Tips & Tricks Invoice Sent To Supplier

In this "Invoicing Insights" video, Jason Howard, Sales Director from Arcivate, demonstrates how your Accounts Payable (AP) Team can easily resolve issues by sending invoices to suppliers to fix missing purchase orders or provide the necessary information. By using Mi Invoices Automated Invoice Processing to transform Oracle ERP Cloud (Fusion) or E-Business Suite Accounts Payable, making the process more efficient.

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 SaaS solution providing Invoice Automation in a true cloud environment to enable rapid deployment and maximise the benefits instantly

item-style Simplifying the processing of a supplier's invoices by utilising the Bulk Claim of Invoice Tasks

item-style Handles all invoice types – PO (single & consolidated), Project & Non-PO

item-style Full Audit History – available for every invoice

item-style Automatic detection of PDF to utilise embedded data layer and only use OCR if it is an image only

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

item-style Standard, flexible and easily configured workflow to reduce complexity

item-style Request your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business