Mi Invoices is a SaaS solution providing Oracle accounts payable invoice automation, enabling rapid deployment for customers to maximise the benefit of the solution instantly, enabling immediate return on investment.
Oracle Invoice processing is labour intensive, costing organisations time and money through inefficiency. Mi Invoices uses SSP - Single Screen Processing to minimise touchpoints, to reduce effort, time and most importantly cost in processing invoices.
Cloud Security is paramount, Mi Invoices supports Single Sign On (SSO) to prevent unauthorised access. It is also tightly integrated with all Oracle ERP platforms.
Discover how to automate supplier invoices and tax processes to realise the full potential and power of your Oracle E-Business Suite R12 or ERP Cloud application and transform the way your Finance team operates
If you’re interested in finding out more about how to drive positive changes like these within your business
There has been a shift in recent years to reduce office sizes, the cost associated with having a physical office and organisations are encouraging employees to work from home.
Working from Home was a different style of operating that organisations could adopt, but wasn’t the tried and tested method. With the reliance on home working likely to become the norm, its important to ensure business continuity.
Mi Invoices has given Customers the ability to seamlessly transition to home working overnight.
Arcivate a leading UK independent Oracle ISV, has been selected to become a supplier in G Cloud 12 by the Crown Commercial Service (CCS). This will assist the Government and Public Sector organisations in automating their Accounts Payable (AP) department and the processing of their inbound Supplier Invoices. The solution streamlines the AP invoice process by utilising the latest Optical Character Recognition (OCR) and seamless integration to reduce errors, increase throughput and boost efficiency.