Arcivate Mi Invoices SaaS Invoice Automation into Oracle ERP Cloud and EBusiness Suitelogo white

Demonstration Request

Transforming your Invoice Processing into Oracle ERP Cloud and Oracle eBusiness Suite to enable you to Stand Out from the Crowd.

Are you struggling to get your inbound supplier invoices processed efficiently?

Can it be done better?
Automated to reduce manual effort?
Can you be Live in a matter of weeks?
Fully integrated to your ERP and fully auditable?

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

Register to book a live demonstration of the Arcivate SaaS invoice automation solution. Offering AP a fully-featured cloud platform that can be deployed in days and see how our customers have successfully transformed their Finance Teams

Key Benefits

Reduction in effort and time to process invoices
With dynamic workflow, email invoice approval, notifications and exception handling
Minimises required touchpoints with SSP - Single Screen Processing
Enables Home Working to assist with BAU, providing flexibility and efficiencies
Full OCR Header, Footer & line item extraction
Straight Throughput – percentage of invoices with no touch
Full Audit History – Available for every invoice
Seamless Integration into Oracle ERP Cloud and E-Business Suite
Reduced implementation effort, enabling immediate return on investment

Demonstration Request

Key Benefits

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Want to know more? Please see our Mi Invoices