Automate invoice processing into Oracle Fusion Cloud and E-Business Suite, and give AP its time back.
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AP teams spend hours opening invoices, reading header and line data, and keying it into Oracle. Every manual touch slows processing and creates another opportunity for mistakes.
Incorrect supplier details, PO numbers, coding or line data push invoices into exceptions. AP then has to investigate, correct and re-enter information before processing can continue.
Invoices sit in inboxes and approval chains while due dates get closer. AP becomes the follow-up team, chasing business owners and answering suppliers without a clear resolution date.
Without one view of the process, AP cannot quickly see what is missing, where bottlenecks are forming or which invoices need attention before payment runs and month end.
Mi Invoices automates the full supplier invoice journey while keeping AP in control of approvals, exceptions and audit history.
Take in every invoice automatically, whether it arrives by email, PDF, paper scan, EDI or XML.
Non-template AI reads headers, footers and line items from any invoice layout and validates the data.
Match invoices to single or multiple purchase orders, including consolidated and project invoices, with three-way matching.
Route approvals and exceptions to the right people, in their own language, without manual chasing.
Show AP exactly where every invoice is, what needs attention and where bottlenecks are forming.
Connect to Oracle Fusion Cloud and E-Business Suite through Oracle Integration Cloud.
Mi Invoices connects to Oracle Fusion Cloud ERP and E-Business Suite through Oracle Integration Cloud and is listed on Oracle Cloud Marketplace. The SaaS deployment removes on-premise servers and middleware maintenance.
Validated invoices across complex localised processes and systems while moving globally from EBS to Fusion Cloud.
Read the Schroders case studyMoved invoices that took hours to process onto Mi Invoices, replacing unsupported software and ageing servers.
Read the Domino Printing case studyMi Optii adds a daily health check across the supplier, purchase order and tax records behind your invoices.
See Mi Optii →Run Mi Optii alongside Mi Invoices to find upstream data issues before they create downstream exceptions, so clean data and automated processing work as one system.
Bring your invoices, your supplier data and your questions. We’ll show you the platform working on the problems your team handles every day.
Oracle AP automation and procure-to-pay data optimisation,
built by specialists who know the Oracle stack.
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