Arcivate's Cloud SaaS solution Mi Invoices, is now available to Public Sector organisations via the Digital Marketplace online at
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.
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.
Dave is a highly experienced Pre-Sales Consultant who joined Arcivate over 3 years ago with extensive knowledge in Invoice Automation for Accounts Payable. The integration, utilisation and demonstration both Cloud and on-premise for a wide range of ERP systems Oracle, SAP, …
He has been involved in all areas of pre-sales processes and project delivery, design, analysis and implementation. He is happiest sharing his insights and knowledge to help people improve their business process.
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. 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.