In this episode of automated invoice processing, Jason Howard, Sales Director at Arcivate, will demonstrate how users can respond to a Request for Information in Mi Invoices. This will help the accounts payable team to improve invoice processing in Oracle ERP Cloud or E-Business Suite.
SaaS solution providing Invoice Automation in a true cloud environment to enable rapid deployment and maximise the benefits instantly
From your email notification, you can simply post a reply to a Request for Information to enable onward processing of the invoice
Full Audit History of the information requests and responses is captured and added to the audit file
As a SaaS solution, it enables hybrid working as users can work remotely, at home or from an office
Request your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business
See how you can make your AP Team Stand Out from the crowd. Request your personalised demonstration of Mi Invoices to Transform your Accounts Payable processes
See our next episode of invoicing insights;