Mi Invoices is a cloud-based automated invoice processing platform designed for Accounts Payable. It offers significant business benefits by automating the processing of supplier invoices, while also ensuring controls, compliance, and auditability. The platform is flexible and configurable, with intelligent document recognition that can be tailored to meet each client's specific requirements, including support for multiple languages, currencies, and business rules.
By leveraging the latest technology, Mi Invoices can enhance your Oracle ERP application as part of your source-to-settle processes, thereby transforming your Finance Team.
As a SaaS automated invoice processing software solution, Mi Invoices allows for rapid deployment, enabling customers to maximise 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
Mi Invoices SaaS Invoice Automation Software for Accounts Payable, our customer successes in accelerating their processing of Supplier Invoices into
Oracle Fusion Cloud or E-Business Suite
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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.
Join our exclusive forum for finance users of Oracle ERP Solutions to connect, collaborate, and share insights.
Our Oracle User Finance Forum is a dedicated space for finance professionals using Oracle E-Business Suite and Fusion Cloud to connect, collaborate, and share insights. Created in response to the expressed need for a centralized community we aim to make Oracle ERP life easier, for all members.
“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.