Information

Case Studies

Learn more about our capabilities and experiences and why Mi Invoices from our customer case studies in accelerating their processing of Supplier Invoices.

Finance SIG

Oracle Apps Unlimited Launches a Finance Special Interest Group a series of events that will be dedicated to Business Finance Users of Oracle E-Business Suite to provide a combination of learning and networking opportunities, and the opportunity to share experiences.

Events

We are pleased to share details of our upcoming Webinars, Conferences and Industry Events

Accounts Payable

How to get staff on board with using new accounts payable software

Empower your team to be part of the change as People don’t like change. Changing long-established ways of working is hard, learning new software is hard. After seeing first-hand what it takes to successfully implement new accounts payable software, here are our top tips to getting your users on board with the new processes

G-Cloud 13

Invoice Automation is now available from the Digital Marketplace G Cloud 13 

Arcivate a leading UK independent Oracle ISV, has been selected to become a supplier in G Cloud 13 by the Crown Commercial Service (CCS). 

Webinar

Mi Invoices Webinar

See a live demonstration of our latest Invoice processing solution and gain an understanding of the benefits and capabilities of a cloud-based AP automation solution

Blog

Efficient Invoice Processing

But what is Straight Through Processing and what does that mean?

Is Straight Through Processing the Answer? And is this the right question?

Cloud Marketplace

Oracle Marketplace Press Release

Arcivate Mi Invoices automated invoice processing software integrated with Oracle ERP Cloud. Now available in the Oracle Cloud Marketplace

E-Business Suite

Announcing Oracle E-Business Suite: Innovations in 2022

Information updates from Oracle on the availability of the new innovation of Oracle E-Business Suite (EBS) innovations in 2020. 

Customer Successes

Our client experiences

Information on how they are Accelerating their Accounts Payable processes

Invoice Automation

FSQS

Our FSQS Accreditation

ARCivate has renewed its FSQS Stage 2 supplier qualification accreditation for the financial sector.