In this episode, Jason Howard, Sales Director from Arcivate will show the users' view of their Inbox displaying the tasks they need to undertake in Mi Invoices automated invoice processing. Transforming and Enhancing Oracle ERP Cloud or EBusiness Suite Accounts Payable processing.
SaaS solution providing Invoice Automation in a true cloud environment to enable rapid deployment and maximise the benefits instantly
Management dashboard showing the tasks that are waiting to be claimed and the status of those in progress
The Users Inbox showing the exception tasks that need to be processed and the holds applied to each invoice
Search facility to find a specific supplier invoice and its progress
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See our next episode of invoicing insights; Invoice Processing on providing OCR Feedback in Mi Invoices