At Arcivate, we understand how to automate your AP processes and integrate them into your Oracle ERP Finance application. We have developed the Mi Invoices solution to resolve the intensive manual processes of data entry and approvals.
The Arcivate management team have worked together for over 20 years and is specialised in delivering advanced automated invoice processing software for Accounts Payable into the Oracle Marketplace.
Our experienced team work with clients across a range of industry sectors, from financial services, transport and travel, 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 transform and move to the cloud, he initiated a development program to build our current SaaS automated invoice processing solution Mi Invoices. This has resulted in Arcivate becoming a leading ISV, delivering advanced automated invoice processing software 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 automated invoice processing arena. Jason is instrumental in driving the go-to-market strategy and commercial direction for Arcivate automated invoice processing solutions.
His detailed knowledge of client requirements and maximising automation through intuitive user interfaces assisted with the development of Mi Invoices Automated invoice processing software, supplied within a SaaS model in the Cloud.
Duncan has been at Arcivate for over 9 years and has worked on many of our key automated invoice processing software 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.
Using this knowledge and approach has enabled him to lead the development and support teams to ensure the customer business requirements are fully implemented and delivered effectively.