Invoicing Insights Video

Accounts Payable - Tips & Tricks for Invoice Processing on providing OCR Feedback in Mi Invoices 

In this episode, Jason Howard, Sales Director from Arcivate will show how the AP team can easily provide OCR Feedback using Mi Invoices automated invoice processing, to Transform and Enhance Oracle ERP Cloud or EBusiness Suite Accounts Payable processing, significantly reducing the time and effort required.

Mi Invoices Tips and Tricks OCR Feed Back

 

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

ArcivateAP team can easily provide OCR Feedback  to simplifying the data entry on future invoices

ArcivateNon-template, self-learning capture technology to increase first-time recognition

ArcivateStraight Throughput – the percentage of invoices with no touch

ArcivateRequest your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business

 

 

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Work Smarter? 

Our Ideas to help your AP Team Successful Enhancements for Invoice Automation for Accounts Payable processing.Our Ideas to help your AP Team
Successful Enhancements for Invoice Automation for Accounts Payable processing.

 

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