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.
Claremont provides an overview of the R12.2 Procure-to-Pay new Features and Capabilities and Oracle EBS R12 Advanced Procurement Suite
Automation of the AP Processes, see a demonstration of Arcivate Mi Invoices SaaS solution and the business benefits of Automated Invoice processing.
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.
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.