Transform and Enhance Oracle ERP Invoice Processing
In this episode of automated invoice processing, Jason Howard, Sales Director from Arcivate will show how users can Search and Retrieve an invoice with Mi Invoices utilising the numerous data fields available. To Transform and Automate Accounts Payable processing in Oracle ERP Cloud and EBusiness Suite.
SaaS solution providing automated invoice processing in a true cloud environment to enable rapid deployment and maximise the benefits instantly
Search enables users to find invoices quickly and establish their current status
View invoice and all support documents associated with the invoice record
For all completed transactions an Audit file is available to see invoice history
Search for invoices processed through Mi Invoices and any Migrated records from your old solution
As a SaaS solution, it enables hybrid working as users can work remotely, at home or from an office
Request your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business
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.
By identifying vulnerabilities in your payment processes, you can proactively implement measures to mitigate the risk of B2B payment fraud.