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.
Arcivate with FXloader and Innovate Tax are collaborating to provide a joint in-depth look into Enhancing and Automating your Oracle ERP. to drive further business benefit from your implementation.
Find out the potential for finance automation in your Oracle Fusion ERP Cloud or Oracle E-Business Suite application.
Join our monthly webinar, to see a live demonstration of the latest version of our SaaS solution Mi Invoices, 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 automated invoice processing software that requires minimal deployment effort, to allow you to be live within a matter of days to obtain instant ROI's.
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, it is 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 transforms and streamlines the AP invoice process with seamless integration to reduce errors, increase throughput and boost efficiency.