Our featured Blogs providing our experiences of the P2P and Accounts Payable processes.
To enhance invoice automation for Oracle ERP Cloud and eBusiness Suite applications
Are you focused on the right area lower lower res
Blog

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?

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

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Work Smarter? Our Ideas to help your AP  Team
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Work Smarter? Our Ideas to help your AP  Team

Successful Enhancements for Invoice Automation for Accounts Payable processing.  

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Mi Invoices Enabling Home Working
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Mi Invoices Enabling Home 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.

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Is Straight Through Processing the Answer?
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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?

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The decommissioning of a legacy application can provide significant ROI’s
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Data Migration of Legacy Solutions

The decommissioning of legacy applications can provide significant ROI’s

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Mi Invoices Integrated with all Oracle ERP platforms
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The Advantage of Seamless ERP Integration

The importance of integration with your ERP for an AP invoice automation project

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OCR the Impact of Invoice Image Quality
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Effects of Image Quality on OCR success

Have you considered the image quality of your supplier invoices?     

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Ever wondered how automated solutions can optimise invoice processing and tax data entry?
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3 things you’ll learn by taking part in our workshop

Ever wondered how automated solutions can optimise invoice processing and tax data entry?

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Oracle E-Business Suite R12 Strategy
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Oracle E-Business Suite R12 Strategy

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

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Invoice Processing  Accounts Payable Exception & Approval Management
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Invoice Processing

Accounts Payable Exception & Approval Management

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Invoice Automation Project Resources
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Invoice Automation Project Resources

AP invoice automation project resourcing requirements to enable successful deployment

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Is RPA the Future
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Is RPA the Future

Have you considered an AP Automation Solution?

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Is your P2P an efficient process?
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Is your P2P an efficient process?

Would you like a free Health Check?

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Introduction to Invoice Automation
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Introduction to Invoice Automation

Have you considered an Invoice Automation Solution?

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Oracle Premier Support Ends
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Oracle Premier Support Ends

WebCenter 11.1.1.9 is now in extended support and you need to consider your upgrade strategy

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