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Explore our Best Practice VLOGS on Automated Invoice Processing for Procure to Pay (P2P) and Accounts Payable

Reviewing Oracle IDR Capabilities

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Welcome to our discussion on concerns and issues with Oracle IDR and how Mi Invoices addresses these.

In this session, we will have an open conversation to discuss your options in implementing Invoice Automation within your Oracle Fusion Cloud (ERP) platform to enhance your P2P business processes.

 

Living Room Fireside Chat It's All About the RFP

It's All About the RFP

Welcome to our new series of Living Room Fireside Chats.

In these sessions, we will have an open conversation to help you navigate the process of implementing a new Invoice Automation solution alongside your Oracle ERP platform to enhance your P2P business processes.

Our first session is titled "It's All About the RFP" where we will discuss the issues and concerns we see in the RFP's we receive and how to improve your RFP to ensure that you obtain what you actually require and need to ensure success.

Living Room Fireside Chat It's All About the Project

It's All About the Project

Welcome to the second session of Living Room Fireside Chats.

These sessions will help you implement an Invoice Automation solution with your Oracle ERP to improve the efficiency of P2P processes.

Our second session, titled "All about the Project," will delve into the challenges and concerns faced in the projects we have executed, and we will share our insights on how you can enhance your project to ensure its success and achieve optimal outcomes.

 

Living Room Fireside Chat "We Are Special"

We Are Special

Welcome back to our series of Living Room Fireside Chats.

In this session, we're tackling a topic we struggled to define: the "We are special" mindset or the "We've always done it that way" mentality.

This often leads to resistance to change, whether it's avoiding discussions with procurement or refusing to alter practices due to various reasons. These attitudes can cause more issues than the actual implementation of a new solution. 

Safeguarding Your Business Preventing B2B Payment Fraud

Safeguarding Your Business Preventing B2B Payment Fraud

What is B2B Payment Fraud

Learn how to protect your business from B2B payment fraud with these essential strategies and best practices.

Understanding the Threat: What is B2B Payment Fraud?

B2B payment fraud refers to fraudulent activities that occur in the business-to-business payment process. It involves the manipulation, deception, or unauthorized access to payment transactions between two businesses. The goal of B2B payment fraud is to illegally obtain funds or goods from the targeted business, causing financial losses and reputational damage.

 Automating Oracle ERP Accounts Payable processing

Mi Invoices SaaS invoice processing software solution requires minimal implementation effort enabling rapid deployment for customer

Mi Invoices

Providing Intelligent Document Recognition that can automatically match your supplier invoices

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.

For more information 

If you are looking for an Oracle Invoice Automation partner who can help you with your Accounts Payable processes, fill in the form below or give us a call.