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

How integrated is your Invoice Capture solution?

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

Arcivate are a dynamic cloud solutions provider offering SaaS Invoice Automation, tightly integrated with Oracle ERP platforms

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 Invoice Automation processing for accounts payable, enabling a rapid deployment for customers to maximise the benefit of the solution instantly, enabling immediate return on investment.
Invoice processing is labour intensive, costing organisations time and money through inefficiency. Mi Invoices uses SSP - Single Screen Processing to minimise touch points and to reduce effort, time and most importantly cost in processing invoices.
Cloud Security is paramount and Mi Invoices  supports SSO single sign on to prevent unauthorised access. It is also tightly integrates with all Oracle ERP platforms.
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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 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.

Press Release




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

Transforming your Finance Team: A case for automation your business can’t ignore


Transforming your Finance Team_ A case for automation your business can’t ignore (2)


Discover how to automate supplier invoices and tax processes to realise the full potential and power of your Oracle E-Business Suite R12 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

Join us on November 17th, at 10.00 a.m. GMT or at 16.00 GMT Join us on November 17th, at 10.00 a.m. GMT or at 16.00 GMT


Workshop details

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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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