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

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

Join our On-Demand workshop to see how we can transform and automate your supplier invoice data entry processes.

 

 

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

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.

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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