In this episode of automated invoice processing, Jason Howard, Sales Director from Arcivate will show how Mi Invoices Sends 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
Send a Request for Information internally within the organisation to enable processing without delays
The request for information can be sent to an individual or a group to obtain an answer
Full Audit History – Available for every invoice
Request your personalised demonstration of our latest cloud Invoice processing solution, enabling you to understand the benefits to your business
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