Oracle EBS R12

Upgrading your E-Business Suite environment?

Procurement processes are a key part of financial controls and this was never more so than in the current climate.

Arcivate and Claremont are collaborating to provide a joint webinar for an in-depth look into Enhancing and Automating the P2P process in the latest version of Oracle E-Business Suite R12. For organisations who are looking to drive further business benefit from their implementation of Oracle EBS.

 

EBS R12 Enhance & Automate P2P On-Demand Webinar  

First shown on 17th September    First shown on 17th September

 

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               ARCivate                    Claremont The Home of Oracle Managed Services Attain Peace Of Mind

                                     

 

Procure-to-Pay Webinar Agenda

The Webinar provides an in-depth overview of enhancing and automating the end to end P2P procurement processes. It includes examples of the new features and benefits in the EBS Advanced Procurement suite and a demonstration of Invoice Automation for Accounts Payable.

Providing details of the new functionality available for you to understand the real benefits of upgrading and future proofing your investments in EBS R12.

item-styleClaremont provides an overview of the R12.2 Procure-to-Pay new Features and Capabilities and Oracle EBS R12 Advanced Procurement Suite 

 

item-styleAutomation of the AP Processes, see a demonstration of Arcivate Mi Invoices SaaS solution and the business benefits of Automated Invoice processing.

 

Arcivate and Claremont - Oracle EBS R12 P2P Webinar 11am on 17th September

Oracle Partner

Event Speakers

Jason Howard

Sales Director. Arcivate

Jason Howard

Jason brings more than 20 years of sales and leadership experience to Arcivate having been immersed in the document management and invoice automation arena. Jason was instrumental in driving the go-to-market strategy and commercial direction for Mi Invoices, Arcivate’s automated invoice processing solution.

His detailed knowledge of client requirements and maximising automation through intuitive user interfaces was decisive in assisting with Mi Invoices and it being supplied within a SaaS model offered in the Cloud.

Aslam Ashraf

Pre Sales & Functional Lead at Claremont

Aslam Ashraf

Aslam has 24 years working with Oracle E-business Suite in a pre-sales and consulting environment. His primary focus is enabling customers with Strategy & Delivery of Digital Transformation, Modern Finance, and Procurement Projects in the Public Sector & Financial Services Industries.
 
In particular helping customers successfully upgrade or reimplement their finance and procurement applications from 11i & 12.1 to Oracle R12.2.9.
 
  
 

Piers H. Gardener

Head of Marketing, Claremont
Piers H. Gardener
 
Piers has been a marketer for over 25 years working predominantly within the B2B sector. His background has included working in both agency and client environments with companies such as Hitachi, Fujitsu and Sodexo to name a few. As well as the tech industry, Piers has also launched SMEs from scratch in the education and retail sectors.
 
 

Dave Savage

Senior Pre-Sales Engineer, Arcivate

Dave Savage

Dave is a highly experienced Pre-Sales Consultant who joined Arcivate over 3 years ago with extensive knowledge in Invoice Automation for Accounts Payable. The integration, utilisation and demonstration both Cloud and on-premise for a wide range of ERP systems Oracle, SAP, …

He has been involved in all areas of pre-sales processes and project delivery, design, analysis and implementation. He is happiest sharing his insights and knowledge to help people improve their business process.

Oracle EBS R12 Upgrade          Arcivate Mi Invoices for Accounts Payable Invoice Automation  to automate the procurement payment process       Claremont Managed services - A Peace Of Mind Webinar

EBS R12 Enhance & Automate P2P Online Webinar  

First shown on 17th September    First shown on 17th September

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