Mi Invoices Automated Invoice Processing

Mi Invoices is a SaaS solution that is fully integrated into all Oracle ERP applications, automating the processing of supplier invoices with full exception handling and workflow to enable invoice automation. With true “Single Screen Processing,” the user accesses one application to manage invoices and has an adaptable GUI to ANY language.

Providing Intelligent Document Recognition that can automatically match Purchase Order invoices through a Simple Match, either a PO Header level auto-completion or line match. The solution can also communicate directly with your suppliers. An example would be where 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.