The importance of integration, is massively overlooked. Why? Because the whole point of automation is to save time and money, which is the opposite when 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 that invoice to meet your business processing, along with making sure there are no errors or additional manual tasks which consume time and effort.
Mi Invoices is integrated with all Oracle ERP platforms, ERP Cloud, EBS, JDE or PeopleSoft, and 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 closely with Oracle to tightly integrate the Mi Invoices solution with Oracle ERP platforms.
We integrate all the relevant metadata and add the url of the invoice image and audit file, into the ERP environment. Mi Invoices 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 makes use of the Oracle approved interfaces and we have had this certified as part of our Oracle Marketplace entry and our Integration Cloud award.
Mi Invoices integrates with all the leading ERP solutions including Oracle ERP Cloud, EBS, JDE and PeopleSoft.