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Automated Invoice Processing Software

Mi Invoices is a SaaS automated invoice processing cloud service fully integrated into Oracle Fusion and E-Business Suite ERP applications. It automates the processing of supplier invoices with full exception handling and workflow to enable invoice automation. With "Single Screen Processing," the user accesses one application to manage invoices and has an adaptable GUI to ANY language. 

The software provides Intelligent Document Recognition that can automatically match Purchase Order invoices through a Simple Match, either at the PO Header level or line match. The solution can also communicate directly with your suppliers. For example, when there is no PO number on the invoice and there is a No PO, No Pay policy, the user in AP can reject the invoice directly back to the supplier to resolve the issue within minutes. 

Mi Invoices SaaS invoice processing software solution requires minimal implementation effort, enabling rapid deployment for customers to maximise the benefit of the solution instantly and can guarantee a reduction in manual effort to process invoices.

 

Datasheet

 

Mi Invoices - Invoice Automation into Oracle

Are you happy with the way you currently process inbound supplier invoices?

Can it be done better?

Can it be more efficient?

Automated to reduce manual effort?

Transparent and fully auditable?

 

If you are thinking of answering “Yes” to any of the above, then Mi Invoices is for you

Book a Demo

 

Mi Invoices Integrated with all Oracle ERP platforms either in the Cloud or On-Premise

Mi Invoices Integrated with all Oracle ERP platforms The importance of integration is massively overlooked. Why? Because the whole point of automation is to save time and money, which is the opposite of a flat file with no integration is imported into your ERP. Our integration allows the full benefit of validating the data your ERP requires from an invoice, to meet your business processes, along with making sure there are no errors or additional manual tasks.

 

Seamless Integration

 

The importance of integration is massively overlooked. Why? Because the whole point of automation is to save time and money, which is the opposite of a flat file with no integration and data imported into your ERP.

Our integration allows the full benefit of validating the data your ERP requires from an invoice. ensuring there are no errors or additional manual tasks.

 

ERP INTEGRATION
Mi Invoices
Intelligent Document Recognition for Oracle Fusion Cloud ERP

Mi Invoices Invoicing Insights video of the integration with Oracle Fusion ERP Cloud

 

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In this episode of automated invoice processing software, we will talk about Intelligent Document Recognition (IDR) and the additional benefits Mi Invoices provides Oracle Fusion ERP Cloud Accounts Payable to enable efficient Invoice Processing.

 

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Mi Invoices
Inside Oracle eBusiness Suite Accounts Payable Process

 

Mi Invoices Invoicing Insights video of the integration with Oracle eBusiness Suite

 

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In this episode, we are inside Oracle eBusiness Suite, using the PaperClip to show how you can retrieve and view the Invoice Image and Audit File created by Mi Invoice

 

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Mi Invoices Security is one of the most critical and important aspects of an organisation

Mi Invoices Invoicing Insights video showing the security of user access controls

 

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Mi Invoices supports Single Sign-On, SSO via compliance with SAML 2.0. Access is controlled by user authentication and by roles and groups. This can be linked to your Active Directory or by SAML 2.0 to control and manage the users' access rights. This ensures who has authorised access and to what they can do or see.

USER PROFILES

Key Benefits

  • list icon Mi Invoices is a SaaS solution in the Cloud
  • list icon Reduced implementation effort, enabling immediate return on investment
  • list icon Minimises required touch points with SSP - Single Screen Processing
  • list icon Reduction in effort and time to process invoices
  • list icon Intelligent Document Recognition, Non-template, for header, footer and line item extraction
  • list icon Full exception handling workflows that are flexible and easily configured.
  • list icon Invoice Capture EDI, Email, PDF or Paper
  • list icon Data and OCR Extraction & Adaptable GUI to ANY language
  • list icon Supports Single Sign-On (SSO)
  • list icon Our Management Dashboard allows AP managers to see the complete overview of invoices in the system
  • list icon Reporting that includes Accruals and KPI’s to assist with queries and analysis of spend
  • list icon Complete Audit History available for every invoice is captured and added to the audit file
  • list icon Search functionality that enables you to find an invoice, see the status and full workflow history
  • list icon Handle Invoices, Credits & Pro-formas
  • list icon Automated Intelligent 3 Way Matching
  • list icon Match – Single PO & Multi-PO invoices
  • list icon Auto-code non-PO invoices
  • list icon Straight Throughput – percentage of invoices with no touch
  • list icon Support for Mobile Approval
  • list icon Enables Hybrid Working to assist with BAU, providing flexibility and efficiencies
  • list icon Additional Cash Benefits – Alerts inform AP of approaching late payment deadlines, to avoid payment penalties.
  • list icon Seamlessly integrated into all Oracle ERP platforms - E-Business Suite, Oracle Fusion Cloud ERP
  • list icon Fully certified, resilient, always live and replicated system

Mi Invoices automated invoice processing cloud service with Intelligent Document Recognition integrated with Oracle to automate Accounts Payable processes

 

Oracle Cloud Track PartnerOracle Press Release

 

 

 

 

 

Arcivate Mi Invoices integrated with Oracle ERP Cloud. Now available in the Oracle Cloud Marketplace  Oracle Cloud MarketplaceOracle E-Business Suite   Oracle Integration Cloud OIC

 

No PO No Pay policy
No PO No Pay Policy – the key benefits and challenges

“No PO No Pay” is a simple concept: If an invoice is received from a supplier with No PO associated with it, the invoice will not get paid.  The overriding objective is to improve efficiencies in your business procurement processes – making it easier to track expenditure through the purchase order history and it promotes best practices in channelling company expenditure through a formalised procurement process.

What is B2B Payment Fraud
Safeguarding Your Business Preventing B2B Payment Fraud

Learn how to protect your business from B2B payment fraud with these essential strategies and best practices.

Understanding the Threat: What is B2B Payment Fraud?

B2B payment fraud refers to fraudulent activities that occur in the business-to-business payment process. It involves the manipulation, deception, or unauthorized access to payment transactions between two businesses. The goal of B2B payment fraud is to illegally obtain funds or goods from the targeted business, causing financial losses and reputational damage.

Master Data

Master Data and Invoice Automation

Want to ensure the success of your invoice automation? Look no further than master data. This crucial element drives the Source to Settle processes, making it essential for accurate and up-to-date procure-to-pay processes. With master data, you can verify the accuracy of extracted invoice data, ensure compliance, and eliminate manual data entry. Streamline your invoicing process and follow the correct payment process with the power of master data. Don't miss out on this key component for supply chain automation success.

Case Studies

Customer Case Studies

Learn more about our capabilities and experiences and why Mi Invoices from our customer case studies in accelerating their processing of Supplier Invoices.

Listen NowInvoice Processing Best Practice Podcasts

Our featured Podcasts for Invoice Processing for Procure to Pay (P2P) and Accounts Payable

Watch NowInvoice Processing Tips and Tricks

Our invoice automation Tips and Tricks for Procurement to Pay (P2P) and Accounts Payable. We are showing how to unlock your savings and obtain a return on your investments in Oracle.

Datacentre Accreditation's

  • list icon ISO90001 – Quality Management 
  • list icon ISO27001 – Information Security Management
  • list icon ISO20000 – Service Management
  • list icon ISO14001 – Environmental Management
  • list icon Approved Commercial N3 Aggregator
  • list icon Cyber Essentials Certified
  • list icon CHAS Accredited
  • list icon ICS ServCheck
Register to See a Live Demonstration of Mi Invoices
Register
Register to See a Live Demonstration of Mi Invoices

Join our monthly webinar to see a live demonstration of our latest Invoice processing solution seamlessly integrated with your Oracle ERP platform.  

Events Information on our upcoming Conferences, Webinars and Industry Events

Events

Conferences, Webinars and Industry Events

Details of our and marketplace upcoming events

Hellios FSQS Stage 2 supplier qualification accreditation for the Financial Services sector
FSQS ACCREDITATION
Hellios FSQS Stage 2 supplier qualification accreditation for the Financial Services sector

As part of our ongoing commitment to our Financial Services clients, we have renewed our 2023- 24 Stage 2 Qualification for our business process and practices. Our information is now available to all financial services buying organisations using FSQS.

Efficient Invoice Processing Is Straight Through
Straight Through Processing
Efficient Invoice Processing
Is Straight Through Processing the Answer?

But what is Straight Through Processing and what does that mean?

And is this the right question?

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