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 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.
Learn more about our capabilities and experience from our customer successes in accelerating their processing of Supplier Invoices.
Mi Invoices SaaS automated invoice processing software for Accounts Payable, our customer successes in accelerating their processing of Supplier Invoices
We have implemented many invoice automation solutions for customers, but one question that always comes up is “how do we handle tax and what is the best approach?”. Whilst it used to be a requirement that invoice automation should handle tax, the current approach should be to answer “No, what tax engine are you or have you implemented?”. Taxation is a key part of invoice processing, however, the ability to identify and process the correct amount of tax needs to be considered as part of your Source to Settle process, not just invoice automation.
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.