Our Blogs

EBS to Fusion Cloud – Integration change or Invoice Solution change?

Upgrade from Oracle E-Business Suite to Oracle Fusion Cloud ERP?

Are you considering invoice automation but don’t want to limit your options for going from E-Business Suite to Oracle Fusion Cloud ERP down the road? Conversely, if the decision has already been made to make that shift to the cloud, what are the next steps when it comes to invoicing automation? Does your current solution integrate with Fusion Cloud? If so, is that integration certified? Do you want to take this opportunity to upgrade or replace your existing invoice automation solution? What have you considered in terms of process change?

Does IDR (Intelligent Document Recognition) work for you?

Should you consider alternatives?

When it comes to Tax engines, organisations commonly use alternative solutions or when it comes to reporting there are again 3^rd party solutions that might have functionality that meet your requirements better.

Why is invoice processing any different, the simple answer it isn’t.  

Does a Tax Engine assist with Invoice Automation and Source-to-Settle?

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.

What is ‘Source to Settle’?

 

Having a competitive edge is crucial right now. Many businesses are looking at procurement to gain efficiencies. If a Business has inefficient Procurement and Accounts Payable processes, software systems like ‘ Procure to Pay ’ (P2P) and ‘Source to Settle’ (S2S) can bring about notable gains. They can boost efficiency, provide cost savings and tighten compliance across the whole business.

No PO No Pay Policy – the key benefits and challenges

“No PO No Pay” is a simple concept: If an invoice is received from a supplier with No PO associated with it, the invoice will not get paid.  The overriding objective is to improve efficiencies in your business’ procurement processes – making it easier to track expenditure through the purchase order history and it promotes best practices in channelling company expenditure through a formalised procurement process.

Eight ways your accounts payable team can communicate with suppliers

Change is hard. When implementing new technology, whether it’s Oracle ERP Cloud, EBusiness Suite or something else, you have to remember that, even if it is going to enhance the way people do their job, careful consideration needs to be given to how that change is going to be implemented.

How to get staff on board with using new accounts payable software

 

People don’t like change. Changing long-established ways of working is hard, learning new software is hard.  After seeing first-hand what it takes to successfully implement new accounts payable software, here are our top tips to getting your users on board with the new processes.

Efficient Invoice Processing
Is Straight Through Processing the Answer?

But what is Straight Through Processing and what does that mean?
And is this the right question?

How Mi Invoices application supports Hybrid Working

In the current climate, businesses have needed to enable flexible working.  Mi Invoices has given Customers the ability to transition to home working overnight.

Mi Invoices Integrated with all Oracle ERP platforms

The importance of integration is massively overlooked. Why? Because the whole point of automation is to save time and money.

5 trends set to define the future of your Finance Team post-Covid

As the world begins to emerge from the pandemic, we’ve considered what five top trends Financial Directors simply can’t afford to ignore.

Is your P2P an efficient process?

Would you like a free Health Check?

Oracle E-Business Suite R12 Strategy

Planning your E-Business Suite R12 Upgrade, Enhance & Automate to Future Proof your investment in Oracle

Undergoing another Finance Transformation Project?

Is transitioning to the Cloud one of the key drivers, so are you considering moving to Oracle ERP Cloud or upgrading Oracle E-Business Suite?
Are you focused on the right areas?

Effects of Image Quality on OCR success

Have you considered the image quality of your supplier invoices?

Invoice Automation Project Resources

AP invoice automation project resourcing requirements to enable successful deployment

Invoice Processing

Accounts Payable Exception & Approval Management.

Is RPA the Future

Have you considered an AP Automation Solution?

Introduction to Invoice Automation

Have you considered an Invoice Automation Solution?

News and Press Releases

Arcivate and Industry News and Press Releases

Accounts Payable Invoice Processing Videos

Our invoice automation Tips and Tricks for Procure to Pay (P2P) and Accounts Payable. 

Conferences, Webinars and Industry Events

Details of our and the industry's upcoming events

Automated Invoice Processing

Accounts Payable invoice processing solution integrated with Oracle ERP Cloud and E-Business Suite.