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Oracle Applications is collaborating with Arcivate to run a Finance Special Interest Group on the Procurement Processes in Fusion ERP Cloud, and how AI can enhance the User Experiences

 

Join industry experts and peers for an insightful session featuring real-world use cases, interactive discussions, and practical demonstrations of how AI-driven automation is transforming finance operations in the cloud.

 

📆  Join us on 20th November 2025 from 10:00 am to 14:15 pm 

📍At Oracle London City Office

 The Helicon, 1 South Place, London EC2M 2RB

 

Register Now

 


How AI can help with Procure to Pay processes

 

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This session will explore how Oracle Procurement can help build a No PO No Pay policy

 

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How Artificial Intelligence (AI) can transform Procure-to-Pay (P2P) processes

 

item-styleHighlight the critical role of effective data management

 

 

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.

 

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Oracle will review the latest procurement features that support Supply Chain Management (SCM) and how AI can enhance the user experiences. We will also address some frequently asked questions, such as:

item-styleWhat are the practical use-case applications of AI, including details of AI cases already live

item-style SCM capabilities with procurement at the centre

item-styleHow can I determine the status of my Purchase Order?

item-styleHow can AI support Finance Users in enhancing procurement processes?

item-styleWhat are the licensing implications?

item-styleEffective management of Master data and business processes is crucial in ensuring the accuracy of first-time matching for PO invoices

item-styleWatch a demonstration on how to optimise PO Invoice processing while adhering to best practices

item-styleAre 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.

 

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

Register Now

 
Our Oracle Experiences
ARCIVATE

 

AGENDA

 

 

10.00 - 10.30  Registration and Welcome Reception
10:30 – 10:35 Welcome and Introductions
10:35 – 11:15

Oracle will review the latest procurement features that support Supply Chain Management (SCM), emphasising how Artificial Intelligence (AI) can streamline Procure-to-Pay (P2P) processes.

The session will also highlight the critical role of effective data management in driving efficiency, accuracy, and strategic decision-making across procurement operations.
11:15 - 11:25 Q&A Session
11:25 - 11:40 Coffee Break and Networking
11:40 - 12:20

Arcivate will explore the differences between invoice processing and invoice automation, highlighting how accurate master data enhances automation and improves first-time PO invoice matching.

We’ll also discuss the ongoing need for Non-PO invoices and demonstrate how automated solutions, paired with effective business practices, can significantly boost efficiency.
12:20 – 12:30 Q&A Session
12:30 – 14:00 Lunch and Networking Reception

 

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Register now to secure your place

 

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Speakers

Jason Howard

Sales Director | Arcivate

Jason Howard

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.

LinkedIn

Tatiana Artahona

Oracle Strategy Director Cloud Applications

Tatiana Artahona-1

Tatiana is a Global Transformation Leader with over 25 years of experience leading complex, end-to-end programs across multiple sectors, including Utilities, Retail, and Telecommunications. Leveraging deep multicultural knowledge from roles across Europe, Central, and South America, she has specialised in integrating and modernising Finance processes with critical functions like Procurement, Logistics, and HR. 


Since 2020, Tatiana has worked at Oracle, focusing on articulating the compelling case for change for SaaS adoption. Her primary objective is to share insights that enable customers to define and realise long-term, sustainable business value by simplifying operating models and ensuring people-centric execution.

LinkedIn
 
ARCIVATE 

 

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.

 

 

Register now to join us on 20th November 2025 from 10:00 am to 14:15 pm 

We look forward to your participation

 

Register Now

 

Oracle Finance Special Interest Group

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