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.
SaaS solution providing Invoice Automation in a true cloud environment to enable rapid deployment and maximise the benefits instantly
AP team can easily provide OCR Feedback to simplifying the data entry on future invoices
Non-template, self-learning capture technology to increase first-time recognition
Straight Throughput – the percentage of invoices with no touch
Request your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business
See our next episode of invoicing insights; Mi Invoices Send a Request for Information