BOOK A DEMO          CONTACT US

 

Welcome to our new series of Living Room Fireside Chats.

In these sessions, we will have an open conversation to help you navigate the process of implementing a new Invoice Automation solution alongside your Oracle ERP platform to enhance your P2P business processes.

 

Our first session is titled "It's All About the RFP," where we will discuss the issues and concerns we see in the RFP's we receive and how to improve your RFP to ensure that you obtain what you actually require and need to ensure success.

 

 

If you would like to have your questions answered? Simply book a call with one of our experts to see how we can assist you.

Ask Your Question

 

When planning your RFP, here are some key items we recommend you consider:

item-styleWhat do you want to know?

item-styleWhat questions should you ask?

item-styleHow will it improve your business processes

item-styleEnsure you obtain genuine answers rather than just checking a box.

item-styleHow do you select the right vendor? Be careful not to end up with something you didn't expect!

item-styleAvoid asking the wrong questions that may rule out the best providers!

item-styleHow many vendors should you send the RFP to?

item-styleAvoid selecting vendors that offer generic solutions such as RPA, workflow, or document management, ...

item-styleDo you require a Supplier Portal?

item-style Proceed with caution as the FBI has highlighted potential fraud risks associated with these portals.

item-styleEnsure that the solution aligns with your objectives and resolves your issues.

 

Enjoyed this episode, why not see the next episode in the series "It's All About the Project" It's All About the Project

 

 

What is B2B Payment Fraud

What is B2B Payment FraudSafeguarding Your Business Preventing B2B Payment Fraud

Learn how to protect your business from B2B payment fraud with these essential strategies and best practices.

Understanding the Threat: What is B2B Payment Fraud?

B2B payment fraud refers to fraudulent activities that occur in the business-to-business payment process. It involves the manipulation, deception, or unauthorized access to payment transactions between two businesses. The goal of B2B payment fraud is to illegally obtain funds or goods from the targeted business, causing financial losses and reputational damage.

 

Accounts Payable Changes

AP Improvement Ideas

How to get staff on board with using new accounts payable software

People don’t like change. Changing long-established ways of working is hard and learning new software is hard.  After seeing first-hand what it takes to implement new accounts payable software successfully, here are our top tips for getting your users on board with the new processes.

Oracle Build Track Partner

Case Studies

 

Case Studies

Review our Customer Invoice Automation Case Studies

To explore our capabilities and track record through our customer accounts payable invoice automation case studies.

Showcasing how we have accelerated the processing of Supplier Invoices.

 

Follow Us On 

 

LinkedIn    X - Follow Arcivate on Twitter  Follow us on YouTube

 

Blogs - Our insights and experiences on invoice automation

RegisterSubscribe to our Blogs and Invoicing Insights

Our featured Blogs provide our experiences of the P2P and Accounts Payable processes