Automated Invoice Processing available via G-Cloud

Crown Commercial Service (CCS) supplier

 

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

https://www.digitalmarketplace.service.gov.uk/g-cloud/services/577133586041156

Discover how to automate supplier invoice processing to realise the full potential and power of your Oracle ERP application.

Join the experts from Arcivate for a demonstration of how automating your supplier invoice processing within Oracle ERP can transform the way your Finance Team operates.

 
12th May at 10.30am 12th May at 10.30am or    22nd June 10.30am 22nd June at 10.30am
Register

Benefits of Automating Finance with Mi Invoices

  • list icon Reduction in effort and time to process invoices
  • list icon Minimises required touch points with SSP - Single Screen Processing
  • list icon Enables Home Working to assist with BAU, providing flexibility and efficiencies
  • list icon Straight Throughput – percentage of invoices with no touch
  • list icon Full Audit History – Available for every invoice
  • list icon Reduced implementation effort, enabling immediate return on investment
  • list icon A cloud solution with full Header, Footer and Line item extraction
  • list icon With dynamic workflow, email invoice approval, notifications and exception handling
  • list icon Seamless Integration into Oracle ERP Cloud and E-Business Suite
  • list icon Accrual Amount and Search Reports assisting with queries and analysis of spend

Event Speakers

Jason Howard

Sales Director. Arcivate

Jason brings more than 20 years of sales and leadership experience to Arcivate having been immersed in the document management and invoice automation arena. Jason was instrumental in driving the go-to-market strategy and commercial direction for Mi Invoices, Arcivate’s automated invoice processing solution.

His detailed knowledge of client requirements and maximising automation through intuitive user interfaces was decisive in assisting with Mi Invoices and it being supplied within a SaaS model offered in the Cloud.

Duncan Coyle

Development & Support Director, Arcivate

Duncan has been at Arcivate for over  9 years and has worked on many of our key invoice automation projects. Developing his skills to become an effective business analyst and functional consultant for the P2P processes of Oracle ERP applications, including ERP Cloud and E-Business Suite.

He has also used the skills of investigation and research to better understand the details of the embedded processes of procurement and accounts payable, which has allowed him to assist our clients to enhance their invoice processing.

His knowledge and approach, it has enabled him to lead the development and support teams to ensure the customer business requirements are fully implemented and delivered effectively.

If you’re interested in finding out more about how to drive positive changes like these within your business, we invite you to register for our upcoming Mi Invoices Workshop for public sector customers who can utilise G-Cloud. We will demonstrate automation of the Accounts Payable data entry process with its Mi Invoices SaaS solution and the business benefits of automated invoice processing to deliver on key business objectives. There will also be an opportunity to put your question to our team.

 
12th May at 10.30am 12th May at 10.30am or    22nd June 10.30am 22nd June at 10.30am
 
 
Register

 

Crown Commercial Service (CCS) supplierOracle E-Business SuiteMi Invoices for Accounts Payable Invoice Processing Oracle ERP Cloud

 

Improvement Ideas - Work Smarter?  Our Ideas to help your AP Team Successful Enhancements  For Invoice Automation  for Accounts Payable processing.

Work Smarter?

Our Ideas to help your AP Team Successful Enhancements

For Invoice Automation  for Accounts Payable processing.Improvement Ideas for Accounts Payable

 

Digital Marketplace G Cloud 12 Press Release - 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).

The Crown Commercial Service (CCS)

Digital Marketplace G-Cloud 12 Press Release

Invoice Automation is now availableG-Cloud Press Release