SaaS Invoice Automation Integrated with Oracle ERP platforms Transforming Accounts Payable

Automated Invoice Processing Software

Automated Invoice Processing Software

 

Mi Invoices is a Cloud automated invoice processing platform for Accounts Payable. Providing business benefits to organisations by automating the processing of their supplier invoices, enabling controls, compliance and auditability. Flexible and configurable, Mi Invoices intelligent document recognition is adaptable to all clients requirements and can support multiple languages, currencies and business rules.

Transforming your Finance Team with the latest technology to enhance your Oracle ERP application.

As a SaaS invoice automation solution, Mi Invoices enables rapid deployment for customers to maximise the benefits instantly.

Mi Invoices

 

 

Mi Invoices is a SaaS Invoice Automation Solution Integrated, with Oracle ERP platforms
Enabling the Transformation of Invoice Processing in Accounts Payable 

 

Mi Invoices logo white

 

Mi Invoices
Automated Invoice Processing

Arcivate Mi Invoices - Invoice Automation in the Cloud

 

Mi Invoices

 

Mi Invoices forms a critical part of your AP Automation and Invoice Management to improve procure to pay, P2P, processes, by automating the capture and processing of supplier invoices.

Mi Invoices
Register for a Live Demonstration

Using Oracle ERP Cloud or EBusiness Suite, our latest release of Mi Invoices makes it simpler and faster to process your invoices. Join us for a live demonstration of the latest update to our Invoice Automation solution - Mi Invoices, showing off all the fantastic new features to streamline your Accounts Payable department.

 

Register

 

Register to join our monthly webinar, for a live demonstration of the latest version of our SaaS solution Mi Invoices intelligent automated invoice processing software, seamlessly integrated with your Oracle ERP application.

Invoicing Insights
Tips and Tricks for Invoice Processing

Arcivate Invoicing Insights and Our Tips and Tricks

 

Invoicing Insights

 

Our Invoicing Insights for Invoice Automation including Tips and Tricks for P2P and Accounts Payable. Showing how to unlock your savings and obtain a return on your investments in Oracle

Live Event

 

An exclusive event for Finance & HR Professional

oracle5 Live An exclusive event for Finance & HR Professional v1

 

NOT YOUR TYPICAL EVENT

Have you noticed how so many conferences seem to focus on business software from a technical viewpoint these days?

FINANCE & HR BUSINESS USERS

Help is at hand. Join us for the Oracle5Live one-day conference in London, where you’ll hear from a host of expert partners and well-known organisations sharing their experiences of adopting new technologies and processes within Oracle Ebusiness Suite and Oracle ERP Cloud, strictly from a Finance, Accounting and HR perspective – all in plain speak!

Should you attend?

If you want to hear how Weatherbys Bank are approaching Digital Transformation and Security, how Warner Music Group are tackling Finance Transformation and how AS Watson decided to use People Analytics in their HCM transformation – then yes you should attend”

“A packed agenda that includes speakers from the 5 sponsoring partners and Oracle, plus clients, and hear from an inspiring panel of senior executives speak about their experiences of adopting new technologies within Oracle ERP and Cloud. Delivered in tracks and sessions you can select focus areas spanning Accounting, Analytics, HR Transformation, Managed Services, Taxation, IT infrastructure and more.”

The event is open to Oracle end-users only and by invite. Join us for oracle5live, a one-day conference exclusively for Finance, HR and IT Professionals on Thursday 9 June 2022 at East Wintergarden, Canary Wharf, London.

REGISTRATION NOW OPEN

oracle5 Live

 

Customer Success Stories

Mi Invoices SaaS Invoice Automation Software for Accounts Payable, our customer successes in accelerating their processing of Supplier Invoices 

 

Customer Successes

 

See our Featured Blogs

Eight ways your accounts payable team can communicate with suppliers

Change is hard. When implementing new technology, whether it’s Oracle ERP Cloud, EBusiness Suite or something else, you have to remember that, even if it is going to enhance the way people do their job, careful consideration needs to be given to how that change is going to be implemented.

 

 

Communication ideas for Accounts Payable
How Mi Invoices application supports Hybrid Working

 

The Covid-19 pandemic expedited arguably the biggest change to working life many of us have ever known, upending well-established work routines. From our office desk 9 to 5, to working from home overnight. Now two years on from the change, it appears that hybrid working, splitting working hours between home and office, is here to stay for many.

When you look at the benefits of hybrid working, for both employees and employers, it is easy to see why.

Hybrid Working

No PO No Pay Policy – the key benefits and challenges

 

“No PO No Pay” is a simple concept: If an invoice is received from a supplier with No PO associated with it, the invoice will not get paid.  The overriding objective is to improve efficiencies in your business’ procurement processes – making it easier to track expenditure through the purchase order history and it promotes best practices in channelling company expenditure through a formalised procurement process.

 

The top five benefits of a “No PO No Pay” policy 

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