Mi Invoices - Invoice Automation into Oracle

Mi Invoices

Are you happy with the way you currently process inbound supplier invoices?

Can it be done better?

Can it be more efficient?

Automated to reduce manual effort?

Transparent and fully auditable?


If you are thinking of answering “Yes” to any of the above, then Mi Invoices is for you


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Automated Invoice Processing Software

Mi Invoices is a SaaS Oracle Invoice Automation Solution for Accounts Payable. Providing business benefits to organisations by automating the processing of supplier invoices, supporting multiple currencies and languages,  enabling controls and compliance to comply with local regulations. Mi Invoices is successfully helping organisations with these requirements and assisting their Accounts Payable teams, based locally or in global Shared Service Centres.

Mi Invoices automated invoice processing software is integrated with all Oracle ERP solutions, including Oracle Fusion ERP Cloud, EBusiness Suite, JD Edwards and PeopleSoft.

Mi Invoices is a SaaS invoice processing software solution enabling rapid deployment for customers to maximise the benefit of the solution instantly.

Mi Invoices


Mi Invoices SaaS Automated Invoice Processing for Oracle ERP Cloud and EBusiness Suite


Mi Invoices

Automated Invoice Processing

Mi Invoices is a SaaS solution integrated into all Oracle ERP applications, automating the processing of supplier invoices with exception handling and workflow to enable invoice automation.

Case Studies


Mi Invoices Automated Invoice Processing Case Studies


Case Studies


Learn more about our capabilities and experience from our customer successes in accelerating their processing of Supplier Invoices.


Customer Success Stories


Mi Invoices Automated Invoice Processing Customer Success Stories


Customer Successes


Mi Invoices SaaS automated invoice processing software for Accounts Payable, our customer successes in accelerating their processing of Supplier Invoices


Key Benefits

  • list icon Reduction in effort and time to process invoices
  • list icon Minimises required touch points with SSP - Single Screen Processing
  • list icon Reduced implementation effort, enabling immediate return on investment
  • list icon Non template, self-learning capture technology to increase first time recognition
  • list icon Standard, flexible and easily configured in the invoice processing workflows to reduce complexity
  • list icon Invoice Capture Paper, Email, PDF or EDI
  • list icon Supports Single Sign-On (SSO)
  • list icon Our Management Dashboard allows AP managers to see the complete overview of invoices in the system
  • list icon Reporting that includes Accruals and KPI’s to assist with queries and analysis of spend
  • list icon Full Audit History of the information requests and responses is captured and added to the audit file
  • list icon Search functionality that enables you to find an invoice, see the status and full workflow history
  • list icon Automated Intelligent 3 Way Matching
  • list icon Enables Home Working to assist with BAU, providing flexibility and efficiencies
  • list icon Straight Throughput – percentage of invoices with no touch
  • list icon Additional Cash Benefits – Alerts inform AP of approaching late payment deadlines, to avoid payment penalties.
  • list icon Integrated with all Oracle ERP platforms
  • list icon Full Audit History – Available for every invoice
  • list icon Support for Mobile Approval
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.

Our Migration Services
Data Migration of Legacy Solutions to Mi Invoices

Frequently as part of  Mi Invoices deployments, there will be requirements to migrate data and information from existing systems into the new solution.

The decommissioning of legacy applications can provide significant ROI’s.

Seamless Integration
Integrated with all Oracle ERP platforms

Mi Invoices SaaS invoice automation for Accounts Payable processing Integrated with Oracle ERP Cloud, e-Business Suite (EBS), JDE & PeopleSoft

Our integration allows the full benefit of validating the data your ERP requires from that invoice to meet your business processing and making sure there are no errors or additional manual tasks that consume time and effort.

Integration with Oracle ERP Platforms

Oracle Cloud Track Partner


Oracle Press Release


Arcivate Blogs
Arcivate and Industry Events
Accounts Payable Tips and Tricks for Invoice Processing Our invoice automation Tips and Tricks for Procure to Pay (P2P )and Accounts Payable. 
Our Best Practice Podcasts for Automated Invoice Processing