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SaaS Invoice Automation Integrated with Oracle ERP platforms Transforming Accounts Payable

Automated Invoice Processing Software

Automated Invoice Processing Software

 

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 clients 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 invoice automation solution, Mi Invoices enables rapid deployment for customers to maximise the 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

Arcivate Mi Invoices - Invoice Automation in the Cloud

 

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

Using Oracle ERP Cloud or EBusiness Suite, our latest release of Mi Invoices makes it simpler and faster to process your invoices. Join us for a live demonstration of the latest update to our Invoice Automation solution - Mi Invoices, showing off all the fantastic new features to streamline your Accounts Payable department.

 

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

Arcivate Invoicing Insights and Our Tips and Tricks

 

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

Watch our Mi Invoices webinar on the importance of integration

Hear how vital integration is when deploying invoice automation with Oracle ERP Cloud (Fusion) or Oracle E-Business Suite and how it dramatically affects your automation in the Purchase to Pay process.

 

Hear how vital integration is when deploying invoice automation with Oracle ERP Cloud (Fusion) or Oracle E-Business Suite and how it dramatically affects your automation in the Purchase to Pay process.

 

item-styleWhy is integration important?

item-styleThe difference between true certified integration and an interface

item-styleWhat does this look like in reality?

item-style How does this benefit automation?

item-styleWhat does this mean to you when processing invoices?

item-styleUnderstand best practices for integration

 

Watch Now


 

Customer Success Stories

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

 

Customer Successes

 

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.

Hybrid Working

How Mi Invoices application supports Hybrid Working

 

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.

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.

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