Our SaaS Invoice automation solution enhances and simplifies the Oracle ERP Accounts Payable Invoice process to reduce time and costs with rapid deployment.
Mi Invoices features the ability to process invoices in over 100+ languages, without any need to pre-teach or process sample documents. This is all achieved in an ergonomically designed single screen web browser, where the operator has access to all the required functions to process any inbound invoice with any exception or error. All invoices, whether electronic, EDI, emailed PDF’s, as well as paper, can be processed with our intelligent invoice capture and workflow to reduce errors, increase throughput and boost efficiency.
It is fully integrated with your Finance platform, enabling two-way direct communication with instant updates and data validation. Enhancing governance and compliance by providing reporting and full audit history for every invoice processed.
The solution is a multi-tenanted cloud environment, designed with simple configuration, but can be tailored to meet your specific customer requirements and still be deployed in a matter of days to realise the benefits instantly.
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