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Mi Invoices doesn’t just automate invoice processing—it gives AP teams and leadership the visibility and insights they’ve been missing.

From real-time dashboards and deep-dive reports to actionable analytics, our platform empowers teams to track performance, uncover bottlenecks, and take control of their AP process. Whether you're managing compliance, driving efficiency, or preparing for audits, Mi Invoices makes it easier to stay informed and act fast—without relying on IT or waiting for month-end

Mi Invoices Insights

Dashboards
FOR CLIENTS:

Stay on top of every invoice with configurable dashboards tailored to your KPIs.

Engaging SUPPLIERS:

Notify suppliers inside the invoice when key info (like PO) is missing

Reports

Eliminate guesswork:

Real-time visibility into bottlenecks, overdue approvals, and cash flow impact.

For AP Teams:

Instantly access invoice-level reporting with audit trails, status updates, and exception summaries

Analytics

Track approval trends, exception rates, and invoice cycle times to uncover inefficiencies.

From real-time dashboards and deep-dive reports to actionable analytics, our platform empowers teams to track performance, uncover bottlenecks, and take control of their AP process.

Mi Invoices automates the intensive AP invoice process to reduce errors, increase throughput and boost efficiency, allowing organisations to shift their focus to the management of information from the processing of data.

A key component of Automated Invoice Processing is the search and reporting capability. This provides you with high-level information that enables the efficient management of the processes and identifies any bottlenecks to further enhance the solution. These Finance Reports allow you to achieve the ROI’s available with the deployment of this solution.
 

Search Reports

To help business users to find specific supplier invoices to assist with invoice queries and analysis of spend. 

Reporting - Dashboards  

Mi Invoices search and reporting dashboards to provide visual access to KPI, Aging and Accrual reports for financial managers to obtain management information, enable controls and optimise the processes. It also provides search reports to help business users undertake their daily tasks and answer any queries – e.g. where is my invoice,  when will it be paid?

Accruals

Critical to finance managers is being able to see the value of the liabilities they need to accrue for. To assist with this, the Accruals Dashboard reports provide this information and ensures the data is always available.

Watch our Accounts Payable Invoicing Insights Tips & Tricks, Searching and Retrieving an invoice episode of automated invoice processing, which shows how users can Search and Retrieve an invoice with Mi Invoices utilising the numerous data fields available. Enhancing your Accounts Payable processing in Oracle ERP Cloud (Fusion) and E-Business Suite.

 

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Straight Through Processing Rates - What is possible for your business?

Achieving high straight through processing rates in invoice automation is influenced by more than industry benchmarks or vendor claims. Success depends on data quality, empowered staff, and ongoing process improvements, all shaped by your organization’s unique environment. True results come from understanding these factors—not just choosing automation technology.

 

Straight Through Processing Rates 

Straight Through Processing Rates What is possible for your businessAuthor Duncan CoyleWhen evaluating invoice automation a common question is What straight through processing rate can we realistically achieve While some providers may confidently off-2

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