In this episode of automated invoice processing software, Jason Howard, Sales Director from Arcivate will show the Bank Account Validation with Mi Invoices and how this can improve the processing of supplier invoices in Accounts Payable into either Oracle ERP Cloud or EBusiness Suite.
SaaS solution providing Invoice Automation in a true cloud environment to enable rapid deployment and maximise the benefits instantly
Validate the bank account details against your masked data held in your ERP
Enhanced Search dashboard with the ability to drill down to find specific data to retrieve invoices
Accrual Amount Report assisting with queries and analysis of spend.
Full Audit History of the information requests and responses is captured and added to the audit file
Request your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business
People don’t like change. Changing long-established ways of working is hard and learning new software is hard. After seeing first-hand what it takes to implement new accounts payable software successfully, here are our top tips for getting your users on board with the new processes.
Change is hard. When implementing new technology, whether it’s Oracle ERP Cloud, EBusiness Suite or something else, you have to remember that, even if it is going to enhance the way people do their jobs, careful consideration needs to be given to how that change is going to be implemented.