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
See our next episode of invoicing insights; Mi Invoices Reply to a Request for Information