Invoice processing can be labour intensive, costing organisations time and money through less than efficient processes.
Mi Invoices automated invoice processing solution automates the paper-intensive AP invoice process by coupling scanning, capture and imaging technology with workflow to reduce errors, increase throughput and boost efficiency. This allows organisations to shift their focus to the management of information from the processing of data.
Mi Invoices is a SaaS solution providing Oracle Invoice Automation and is a true cloud environment that is multi-tenanted to give a rapid deployment for customers and so maximise benefit of the solution instantly.
Mi Invoices forms a critical part of improving your procure to pay, P2P, processes, by automating the capture and processing of supplier invoices.
Intelligent software utilises the latest OCR technology, able to capture header, footer and line item detail without prior knowledge of the invoice. Multi input capture via invoice scanning, email, EDI, ...
The solution automatically determines via the business rules if an invoice has an exception or error and routes it to the relevant user to resolve
In today's work environment, it is critical that Business Managers can approve invoices remotely.
Mi Invoices enables business managers to approve invoices remotely, from their device.
Integration with all the leading ERP solutions including Oracle ERP Cloud, EBS, JDE, PeopleSoft and NetSuite
Mi Invoices provides dashboards to give visual access to KPI, Aging and Accrual reports, enabling finance managers to obtain management information
SSO and SAML 2.0 Integration for Enterprise level Cloud Security and User deployment, ensuring Mi Invoices keeps data safe and secure.