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SaaS Invoice Automation Integrated into Oracle ERP platforms Transforming Accounts Payable

Automated Invoice Processing Software

Automated Invoice Processing Cloud Service

 

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

 

 

Mi Invoices is a SaaS Invoice Automation Solution Integrated, with Oracle ERP platforms
Enabling the Transformation of Invoice Processing in Accounts Payable 

 

Mi Invoices logo white

 

Mi Invoices
Automated Invoice Processing

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.

 

Mi Invoices

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.

Mi Invoices
Case Studies

You can learn about our capabilities and experiences from our customer accounts payable automation case studies and successes in accelerating their processing of Supplier Invoices.

 

Case Studies

Learn more about our capabilities and experiences and why they chose Mi Invoices from our customer case studies in accelerating their processing of Supplier Invoice 

Accounts Payable
Invoice Automation Videos

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Invoice Processing Videos

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

Finance Special Interest Group

 

The University of Manchester Finance SIG

 

Oracle Finance Special Interest GroupOracle Applications Unlimited is collaborating with Arcivate to run a Finance Special Interest Group at The University of Manchester

Join us in Manchester

Oracle Applications Unlimited is collaborating with Arcivate to run a Finance Special Interest Group

 

item-styleAre you ready for an engaging conversation?

item-styleHear about The University of Manchester's choice to stay with Oracle E-Business Suite

item-styleJoin us for Live Demonstrations showcasing the newest features and automation to elevate your Oracle E-Business Suite Procure-to-Pay (P2P) Processes.

Experience the transformative power of Oracle and Arcivate in this Finance Special Interest Group (SIG), where we will demonstrate solutions to overcome current business challenges.

 

📆  Join us on 11th July 2024  10:00 am to 2.15 pm 

📍   At The University of Manchester

 

Customer Success Stories

Mi Invoices SaaS Invoice Automation Software for Accounts Payable, our customer successes in accelerating their processing of Supplier Invoices 

 

Customer Success

 

See our Featured Blogs

Communication ideas for Accounts Payable

Eight ways your accounts payable team can communicate with suppliers

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.

Finance Forum

 

LinkedIn Oracle User Finance Forum

Join our exclusive forum for finance users of Oracle to connect, collaborate, and share insights on Oracle ERP solutions.

Our Oracle User Finance Forum is a dedicated space for finance professionals using Oracle EBS 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.

The top five benefits of a “No PO No Pay” policy 

No PO No Pay Policy – the key benefits and challenges

“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.