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.
Our Invoice Automation Tips and Tricks for P2P and Accounts Payable. Showing how to unlock your savings and obtain a return on your investments in Oracle
Invoice automation solutions are nothing new, but the change in model from on-premise to SaaS-based ERP solutions has led to organisations trying to build a solution into the ERP system.
One such solution is Oracle’s IDR which is provided as part of Fusion Cloud ERP. Does this out-of-the-box solution meet your needs or are you coming across issues because your business processes are simply different?
For example, do you need to have multiple mailboxes to receive your invoices to segregate them based on the country or business unit they relate to?
Do you want the system to recognise a supplier utilising validation of the address or just assume the PO number read is correct, which then automatically applies supplier and Business Unit?
What about when something isn't read, how do you want the system to be updated or amended?
What address are you capturing off the invoice? or is it being ignored?
Will any of these cause you issues when processing invoices?
Mi Invoices SaaS Invoice Automation Software for Accounts Payable, our customer successes in accelerating their processing of Supplier Invoices
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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.