Terry Walton will be available to discuss procurement processes and reporting, including the latest updates on Enterprise Command Centers for AP and GL plus iProc, Procurement.
Jason Howard will host a conversation on the best practices and challenges of implementing efficient supplier invoice automation in your Accounts Payable Team.
Join us to learn how to improve your existing finance processes and save valuable time, effort and money.
|10.00 - 10.30||Registration and Welcome Reception|
|10:30 – 10:40||Welcome and Introductions|
|10:40 – 11:15||Round Table conversation on AP & GL latest ECCs along with any Procurement and Reporting concerns and queries|
|11:15 – 11:30||Coffee Break and Networking|
|11:30 – 12:05||Round Table on the best practices and challenges of implementing invoice automation|
|12:05 – 12:15||Q&A Session|
|12:15 – 12:45||Lunch and Networking Reception|
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 is 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. That is supplied as a SaaS model offered in the Cloud.
For over 30 years, Terry has helped many organisations transform their digital landscape. He has provided insight, leadership and execution that disrupts and penetrates markets, builds revenue channels and accelerates enterprise growth. During this time, he has held director and executive roles with systems integrators and consultancies such as Hitachi Consulting, HCL, CSC and Oracle, as well as executive roles with commercial organisations including General Electric and Electronic Arts.
OPN Partner Arcivate provides SaaS automated invoice processing seamlessly integrated with Oracle ERP Finance platforms available in the Cloud. Mi Invoices, enables the Digitalisation and Transformation of Accounts Payable by automating the processing of inbound Supplier Invoices and significantly reducing the manual effort required. As a valued Oracle Partner, we use both Oracle’s and complementary cutting-edge technologies to provide a flexible and configurable solution, to meet our client’s individual requirements.