In this episode of automated invoice processing, Jason Howard, Sales Director from Arcivate will show how users in Mi Invoices can post a Reply to a Request for Information. To Transform and Enhance 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
From your email notification, you can simply post a reply to a Request for Information to enable onward processing of the invoice
Full Audit History of the information requests and responses is captured and added to the audit file
As a SaaS solution, it enables hybrid working as users can work remotely, at home or from an office
Request your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business
To see how you can make your AP Team Stand Out from the crowd
See our next episode of invoicing insights; User Profiles in Mi Invoices