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.
Mi Invoices automated invoice processing software is integrated with all Oracle ERP solutions including Oracle Fusion ERP Cloud, EBusiness Suite, JD Edwards, and PeopleSoft.
Our integration allows the full benefit of validating the data your ERP requires from that invoice to meet your business processing.
In this episode, we will talk about Intelligent Document Recognition and the additional benefits Mi Invoices provides Oracle Fusion ERP Cloud Accounts Payable to enable efficient Invoice Processing.
In this episode, we are inside Oracle eBusiness Suite, using the PaperClip to show how you can retrieve and view the Invoice Image and Audit File created by Mi Invoice
Mi Invoices supports Single Sign-On, SSO via compliance with SAML 2.0. Access is controlled by user authentication and by roles and groups. This can be linked to your Active Directory or by SAML 2.0 to control and manage the users' access rights. This ensures who has authorised access and to what they can do or see.
Mi Invoices automates the intensive AP invoice process to reduce errors, increase throughput and boost efficiency.
To ensure visibility of invoices there are Accrual, KPI and Search reports, to assist with queries and analysis of spend, with managers able to see where tasks are within the system and what has been successfully imported into the ERP.
Mi Invoices SaaS Invoice Automation for Accounts Payable, our customer successes in accelerating their processing of Supplier Invoices.
Assisting their Accounts Payable teams based locally or in global Shared Service Centres as the task can be carried out centrally or is perfect for remote workers.
In a perfect world, all inbound invoices contain the expected and relevant data such as PO numbers, correct address, etc. But in real life, there is always some invoices that need to be verified by a human eye and may require a decision from an operator.
It also provides a full audit file enabling controls and compliance to comply with local regulations.