Invoicing Insights Video

Accounts Payable - Tips & Tricks of Mi Invoices AP Task Inbox Overview 

In this episode of invoice automation, 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. Cloud-based AP automation Transforming and Enhancing  Oracle ERP Cloud or EBusiness Suite Accounts Payable processing.

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Transform and Enhance your Oracle ERP Invoice Processing


item-styleSaaS solution providing Invoice Automation in a true cloud environment to enable rapid deployment and maximise the benefits instantly

item-styleManagement dashboard showing the tasks that are waiting to be claimed and the status of those in progress

item-styleThe Users Inbox shows the exception tasks that need to be processed and the holds applied to each invoice

item-styleSearch facility to find a specific supplier invoice and its progress

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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Request your personalised demonstration of Mi Invoices to see how our tried and tested improvement ideas for Accounts Payable processes can help you to save time and money.

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Customer Successes

Our customer successes in using Mi Invoices SaaS Invoice Automation to enhance and accelerate the Accounts Payable processes for Supplier Invoices.

Oracle Build Track Partner Oracle Cloud

No PO No Pay Policy

The top five benefits of a “No PO No Pay” policy “No PO No Pay” is a simple concept: If an invoice is received from a supplier with No PO associated with it, the invoice will not get paid.  The overriding objective is to improve efficiencies in your business procurement processes


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