Oracle Finance SIG Dublin on P2P processes to enhance E-Business Suite

Oracle Applications Unlimited is collaborating with Arcivate to run a Finance Special Interest Group in Dublin on the 17th April 2024

Are you prepared for an interactive discussion?

Experience Live Demonstrations of P2P Processes by joining us.

Discover the latest features and automation that will enhance your Oracle E-Business Suite Procure-to-Pay (P2P) Processes.

Oracle will review and show live demonstrations of ECCs to enable iProcurement, Purchasing and Accounts Payable to provide efficient P2P operations and speed up the month-end close process

Arcivate will review and demonstrate how to streamline the processing of a PO Invoice and ensure you are following best practices

We will also discuss Non-PO invoices, are they relevant? See how automation can play a role in simplifying the process

Experience the transformative power of Oracle and Arcivate in this Finance Special Interest Group (SIG), where we will demonstrate solutions to overcome current business challenges

We are excited to be working in collaboration with Oracle, to bring you a series of events exclusively designed for Business Finance Users of Oracle E-Business Suite. These events offer a unique blend of learning and networking opportunities that will help you modernise and enhance your existing finance processes with advanced features and capabilities.

By attending our sessions, you will have the chance to connect and engage with Oracle, customers, partners, and finance professionals who possess expert knowledge. Join us on this journey to save valuable time, effort, and money, and take your finance operations to the next level.

Join Oracle and Arcivate in this Oracle Finance SIG to gain valuable insights from our collective business experiences

To network with your peers join us on 17th April 2024 from 10:00 am to 2:30 pm

Oracle Dublin office

Block A
Eastpoint Business Park
Alfie Byrne Road
DUBLIN 3
D03 E1N0

Get Directions

AGENDA

9.30 - 10.00	Registration and Welcome Reception
10:00 – 10:10	Welcome and Introductions
10:10 – 11:00	Introductions and setting the scene for the discussions and Live Demonstrations on ECCs and Invoice Automation to optimise your P2P and invoice processing.
11:00 – 11:15	Coffee Break and Networking
11:15 – 12:00	Oracle will cover and show how Enterprise Command Centers (ECC) are your ‘front door’ to E-Business Suite high-value insights and activities. With a live demonstration of ECC-enabled iProcurement, Purchasing and Accounts Payable. With a discussion on how ECCs can enable efficient P2P operations and speed up the month-end close process.
12.00 - 12-45	Arcivate will review Invoice Automation and give live demonstrations on processing PO and Non-PO Invoices to streamline, automate and ensure best practices.
12:45 – 13:15	Q&A Session
13:15 – 14:30	Lunch and Networking Reception

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 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.

Terry Walton

Solution Engineering | Western Europe Applications Unlimited | Oracle

Terry Walton

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.

Arcivate Oracle Finance SIG Dublin

Review and Live Demonstrations for Oracle E-Business Suite Users

Oracle Applications Unlimited is collaborating with Arcivate to run a Finance Special Interest Group in Dublin on the 17th April 2024

Are you prepared for an interactive discussion?

Experience Live Demonstrations of P2P Processes by joining us.

Discover the latest features and automation that will enhance your Oracle E-Business Suite Procure-to-Pay (P2P) Processes.

Join Oracle and Arcivate in this Oracle Finance SIG to gain valuable insights from our collective business experiences