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

How integrated is your Accounts Payable Invoice Processing solution?

How Integrated is your invoice automation platform? The new EBS R12 Web User favorites dashboard. with direct access to Mi Invoices

SaaS Invoice Automation Integrated with Oracle ERP platforms providing Accounts Payable Workflow Mi Invoices

Invoice Automation in the Cloud

Mi Invoices for accounts payable, automating Invoice processing and payments
 
 

 

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.

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Automated Invoice Processing See a Live Demonstration

Join our monthly webinar, to see a live demonstration of the latest version of Mi Invoices, SaaS supplier automated invoice processing software, seamlessly integrated with your Oracle ERP application. 

Discover how to transform your Finance Team by enhancing your Oracle ERP Cloud or eBusiness Suite application.

To gain an understanding of the benefits and capabilities of cloud-based Accounts Payable invoice automation software that requires minimal deployment effort, to allow you to be live within a matter of days to obtain instant ROI's. 


Join us on the 10th March 10:30 GMT or 16.00 GMT (11.00 am EST) 

 

Webinar Registration

 

Automated Invoice Processing join our monthly webinar, to see a live demonstration of the latest version of Mi Invoices, SaaS supplier invoice processing solution, seamlessly integrated with your Oracle ERP application. Discover how to transform your Finance Team by enhancing your Oracle ERP Cloud or eBusiness Suite application.

 

Home Working

 Working from Home.  Allowing the Accounts Payable team to work from home delivers business benefits and efficiencies.

 

Working from Home

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.

Home Working

Digital Marketplace G Cloud 12 Press Release

 

CCS - Crown Commercial Services Supplier logo

 

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.

G-Cloud Press Release

 

Arcivate's Cloud SaaS solution Mi Invoices, is now available to organisations via the Digital Marketplace

Arcivate and Industry News on Invoice Automation
  
Information and News Stories
Arcivate blogs our insights and experiences in Invoice Automation for accounts payable
 
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