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.
Oracle and Arcivate have joined forces to bring you a series of Finance SIG’s that are exclusively designed for Finance Business Users.
In this SIG Terry Walton and Jason Howard will explore ways to simplify and automate your Procure-to-Pay business processes, enhance the user experience, and modernize your finance operations to achieve a quick return on investment.
This event will be an excellent chance for you to meet and network with your peers. Don't miss out!
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.