Information

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

Empower your team to be part of the change
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

Digital Marketplace G Cloud 12 Invoice Automation is now available

Arcivate a leading UK independent Oracle ISV, has been selected to become a supplier in G Cloud 12 by the Crown Commercial Service (CCS). 

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

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?

Oracle Marketplace Press Release

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

Announcing Oracle E-Business Suite: Innovations in 2020

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

Our client experiences

Information on how they are Accelerating their Accounts Payable processes

Our FSQS Accreditation

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