The Arcivate management team have worked together for over 20 years and are specialised in providing document and process centric solutions and our experienced team work with clients across a range of projects and industry sectors.
Critically as the market has to migrated to cloud, we have become a leading Oracle ISV providing SaaS solutions. Delivering an advanced invoice automation solution, Mi Invoices for Accounts Payable, into the Oracle Marketplace.
We work with clients in a variety of sectors, from finance and construction to oil and gas and the public sector.
Andrew founded Arcivate in 2010 to deliver document driven business process solutions to enable digital transformation. Based on his knowledge, 30 years of experience in this field and his genuine commitment to customers this has enabled Arcivate to create innovative solutions. Andrew continues to drive Arcivate forward and adapt to the key challenges faced by organisations. Critically as the market started to migrate to cloud, he initiated a development program to build our current SaaS invoice automation solution. This has resulted in Arcivate becoming a leading ISV, delivering advanced invoice automation into the Oracle Marketplace.
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 the Arcivate solutions.
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 has been at Arcivate for over 8 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 EBS.
He has also used the skills of investigation and research to better understand the details of the embedded processes of procurement and accounts payable that has allowed him to assist our clients to enhance their invoice processing. With 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.