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.
Mi Invoices is integrated with all Oracle ERP platforms, ERP Cloud, EBusiness Suite, JDE or PeopleSoft. It enables access to all the required master data to enable invoices to be matched and approved. This includes; Supplier Details, Purchase Orders, Line Items, Receipts and more. This information allows the successful validation of the data extracted and entered from the invoice to be matched to the data in your system.
Once all the invoice data is validated it is submitted into your ERP platform via the approved integrations.
Arcivate has liaised with Oracle to tightly integrate the Mi Invoices automated invoice processing software with Oracle ERP platforms.
Mi Invoices is integrated with all the relevant metadata and adds the URL of the invoice image and audit file into the ERP environment. It validates the submitted data against the ERP master data as it is uploaded. This allows for checks such as duplicate invoice, supplier identification and purchase order data.
Our integration uses the Oracle approved interfaces and we have had this certified as part of our Oracle Marketplace entry and Integration Cloud award.
Mi Invoices integrates with all the Oracle ERP solutions, including Oracle ERP Cloud, EBS, JDE and PeopleSoft.
SaaS Invoice Automation Software enabling rapid deployment to maximise your return of investments
Accounts Payable (AP) can offer an improved, enhanced and rapidly efficient service with quality inbound supplier invoice automation
The processing of supplier invoices is a task that requires interaction and can be very labour-intensive if not transformed