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Oracle Apps Unlimited Launches a Finance Special Interest Group with its partners

 

Oracle OPN Partner

We have liaised with Oracle to create a Finance Special Interest Group and a series of events that will be dedicated to Business Finance Users of Oracle E-Business Suite to provide a combination of learning and networking opportunities, with Oracle, its customers and partners supporting and representing the interests of finance professionals with the opportunity to share experiences.

As a business user are you looking to enhance and modernise your existing finance processes, and have you been told what new capabilities are available?

Oracle continuous innovation has launched several new features designed to solve business issues, being experienced today that improve finance business processes that can save you time, effort and money.

This first Finance SIG will focus on Source to Settle on how the latest Procurement modules features can improve internal processes and controls, provide greater visibility of spend and enhance supplier relationships. The Oracle Partner, Arcivate, will provide an overview of Automated Invoice Processing for Accounts Payable processes and how it enhances the Procure-To-Pay processes to deliver efficiencies, visibility and controls to deliver real business benefits and ROI.
 
 

Watch the Finance SIG

 

Watch the recording of the presentations undertaken on 20th October 2022
from 10:30 AM to 11:30 AM
 Location

 

Oracle London City office

Helicon One South

London

EC2M 2RB

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AGENDA

10.00 to 10.30  Registration and Welcome Reception
10:30 – 10:40 Welcome and Introductions
10:40 – 10:55 Overview of the latest features in the Procurement modules
10:55 – 11:20 Invoice Automation and the benefits of Procurement and Purchase Orders
11:20 – 11:30 Q&A Session
11:30 – 11:45 Coffee Break and Networking
11:45 – 12:30 In-depth workshops and QA with product specialists:
  • Procurement Modules
  • Invoice Automation
12:30 – 13:30 Lunch and Networking Reception

 

Speakers

Jason Howard

Sales Director

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.

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TERRY WALTON

SOLUTION ENGINEERING EBS EMEA | ORACLE

Terry Walton

For over 30 years Terry has had the opportunity to help many organisations transform their digital landscape – providing 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 integrator’s & consultancies such as Hitachi Consulting, HCL, CSC and Oracle as well as executive roles with commercial organisations including General Electric and Electronic Arts to name a few.

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This event has been organised in cooperation with Oracle

 

Mi Invoices is a SaaS solution that is fully integrated into all Oracle ERP applications, automating the processing of supplier invoices with full exception handling and workflow to enable invoice automation. With true “Single Screen Processing,” the user accesses one application to manage invoices and has an adaptable GUI to ANY language.

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.

 

Want to know more? See our Purchase-to-Pay Best Practices

 

 

Our Tried and Tested Business Improvement Ideas for Invoice Processing

 

Listen to  us as we have an informal discussion on how to learn from the good, the bad and the ugly when maximising the best out of invoice automation

Listen Now

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