See Oracle demonstrate the latest procurement features and how AI can enhance the user experiences. We will also address some frequently asked questions, such as:
What are the practical use-case applications of AI? Will AI (Artificial Intelligence) replace Finance Teams?
How can I determine the status of my Purchase Order?
How can AI support Finance Users in enhancing procurement processes?
Is there a way to assist external suppliers in viewing the status of their Invoice?
What are the licensing implications?
Effective management of Master data and business processes is crucial in ensuring the accuracy of first-time matching for PO invoices.
Watch a demonstration on how to optimise PO Invoice processing while adhering to best practices
Are Non-PO invoices relevant? Learn how automation can help streamline the process.
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 Fusion ERP. 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.
10.00 - 10.30 | Registration and Welcome Reception |
10:30 – 10:35 | Welcome and Introductions |
10:35 – 11:15 |
Oracle will demonstrate the latest Procurement features to help build a No PO No Pay policy and how Artificial Intelligence (AI) can transform Procure-to-Pay (P2P) processes and highlight the critical role of effective data management. |
11:15 - 11:25 | Q&A Session |
11:25 - 11:40 | Coffee Break and Networking |
11:40 - 12:20 |
Arcivate - Will illustrate the impact of Master data and business processes on the ability to first-time match PO invoices. Do we still require Non-PO invoices? Invoice automation is your ally when coupled with effective business practices. |
12:20 – 12:30 | Q&A Session |
12:30 – 14:00 | Lunch and Networking Reception |
Jason brings more than 25 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.
As a Senior Director of Channel Sales at Oracle, I lead a team of Channel Managers to accelerate bookings growth through partners. With over 25 years of experience in this role, I have successfully recruited, onboarded, and managed partner relationships. My primary responsibility is to leverage account plans to drive Oracle mid-market adoption of the Fusion Cloud suite, achieving channel/company new bookings and new logo growth objectives. I am passionate about building strong partnerships and delivering value to our customers and partners.
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.