Mi Invoices is a Cloud automated invoice processing platform for Accounts Payable, providing business benefits to organisations by automating the processing of their supplier invoices, enabling controls, compliance and auditability. Flexible and configurable, Mi Invoices intelligent document recognition is adaptable to all client's requirements and can support multiple languages, currencies and business rules.
Transforming your Finance Team with the latest technology to enhance your Oracle ERP application as part of your source-to-settle processes.
As a SaaS automated invoice processing software solution, Mi Invoices enables rapid deployment for customers to maximise the benefits instantly.
Mi Invoices forms a critical part of your AP Automation and Invoice Management to improve procure-to-pay, P2P, processes, by automating the capture and processing of supplier invoices.
It was wonderful meeting new customers and catching up with old friends.
Were you able to attend the event and get your questions answered? There were multiple opportunities to learn from experts, network with peers, and explore new innovations. As it was a great opportunity to gain valuable insights that can help you solve your most complex business challenges.
In case you couldn't attend or didn't get your questions answered, no problem. We will be pleased to help you.
Mi Invoices SaaS Invoice Automation Software for Accounts Payable, our customer successes in accelerating their processing of Supplier Invoices
See our Featured Blogs
Change is hard. When implementing new technology, whether it’s Oracle ERP Cloud, EBusiness Suite or something else, you have to remember that, even if it is going to enhance the way people do their job, careful consideration needs to be given to how that change is going to be implemented.
The Covid-19 pandemic expedited arguably the biggest change to working life many of us have ever known, upending well-established work routines. From our office desk 9 to 5, to working from home overnight. Now two years on from the change, it appears that hybrid working, splitting working hours between home and office, is here to stay for many.
When you look at the benefits of hybrid working, for both employees and employers, it is easy to see why.
“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.