Invoicing Insights Video

Jason Howard: Accounts Payable - Tips & Tricks for Invoice Approval of a Non-PO Invoice for your Oracle ERP 

In this episode, Jason Howard will show the ease of invoice Approval of a Non-PO invoice using Mi Invoices Automated Invoice Processing to minimise the time and effort to Transform and Enhance Oracle ERP Cloud or EBusiness Suite Accounts Payable process.

 

Arcivate_Mi Invoices_ Invoice_Approval

 

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Accounts Payable invoice approval practises 

 

 

item-styleInvoice Approval hierarchy obtained from your Finance or HCM application to allow the invoice to be automatically  routed 

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Easily approve an invoice from within the Web browser 

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Supports Home Working to enable working remotely by simply allowing Invoice Approval from within an email
 
item-styleThe email provides a secure link for the approver to see the image of the invoice.
 
item-styleRequest your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business

 

 

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See our next episode of invoicing insights; Processing and GL Coding a Non-PO Invoice in your Oracle ERP 

 

Is Straight Through Processing the AnswerBut what is Straight Through Processing and what does that mean?
And is this the right question

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