We recognise that our customers need more than just a piece of software to capture their supplier invoices! They need a solution that transforms their processes by reducing complexity, providing flexibility and enabling working practices to meet the challenges and change taking place in today’s world.
At Arcivate, we understand how to automate your AP processes and integrate them into your Oracle ERP Finance application. We have developed the Mi Invoices solution to resolve the intensive manual processes of data entry and approvals. Based in the Cloud, Mi Invoices enhances Account Payable, providing efficiencies and controls to ensure data accuracy and compliance with all local regulatory requirements, whilst delivering instant Return on Investment.
Our SaaS Automated Invoice Processing solution enhances and simplifies the Oracle ERP Accounts Payable invoice process to reduce time and costs with rapid deployment.
Mi Invoices can process invoices in over 140+ 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 workflows 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 a simple configuration, that can be tailored to meet your specific business requirements and still be deployed in a matter of days to realise the benefits instantly.
Arcivate has been an Oracle Partner since 2010, initially as a Gold Partner and then as part of the Oracle Modernized Partner program became the first Build Track Partner, as we are the premium partner for implementing imaging solutions integrated with Oracle Business Applications.
We have a history of successfully designing and implementing solutions that help our clients to exploit the rich functionality provided by the Oracle software product suite.
Our initial focus was implementing Oracle FMW and WebCenter technologies. With a focus on automated invoice processing into Oracle E-Business Suite. As we understand how to manage and merge the structured and unstructured information that runs your business.
Arcivate has been an Oracle Gold Partner since 2010 and the premium partner for implementing imaging solutions integrated with Oracle Business Applications.
Our Professional Services engagements of tailoring and configuring of solutions, drawing from a considerable pool of specialist resources. We became a Certified Specialised Oracle Business Process Management partner.
Arcivate builds its Automated Invoice Processing solution, Arcology Payables, utilising Oracle BPM/SOA and WebCenter for JD Edwards
Arcivate extends its Automated Invoice Processing platform Arcology Payables with integration into Oracle EBusiness Suite.
In 2016 to meet the demand for cloud solutions we re-developed our on-premise solution to become our SaaS Automated Invoice Processing platform Mi Invoices. The solution takes into account all of our previous knowledge and experiences, which has resulted in a world-class leading Invoice Automation solution for Accounts Payable.
In 2017 Oracle provided us with access to an Oracle ERP Financials Cloud environment and certified the integration of our Mi Invoices automated invoice processing solution. Awarding us Oracle Marketplace certification and publication.
Continued growth and expanding customer base of Mi Invoices integrated into both Oracle EBusiness Suite and Oracle ERP Financials Cloud
At the beginning of 2020 Arcivate became the first Cloud Build Track Partner as part of Oracle's Modernised Partner Network.
We celebrate the start of our 2nd Decade, as we have successfully transition from a consultancy led practice to a SaaS solution provider with our own IP.
Arcivate has been selected by the Crown Commercial Service (CCS) to be a supplier on the Digital Marketplace G Cloud 12
The Arcivate management team have worked in the document capture and process management industry for over 20 years. They have helped organisation across industries in the digitisation and transformation of their business process by enabling automation and integration with line of business applications. In the past 15 years with a focus on Invoice Automation, significantly into Oracle ERP platforms but have also deployed solutions against SAP, Infor and Dynamics.