Invoicing Insights Video

Accounts Payable - Tips & Tricks of User Profiles in Mi Invoices

In this episode, Jason Howard, Sales Director from Arcivate will show the flexibility and power of User Profiles in Mi Invoices automated invoice processing, to Transform and Enhance Accounts Payable processes in Oracle ERP Cloud or EBusiness Suite.

Mi Invoices Tips and Tricks User Profiles

 

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Transform and Enhance your Oracle ERP Invoice Processing

 

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

Arcivate

Supports Single Sign-On (SSO)

Arcivate

User profile controls their role and what they can see and perform
 
ArcivateThe user profile also defines their language setting for the user interface e.g. English, French, Spanish, ...
 
ArcivateFull Audit History – Available for every invoice
 
ArcivateEnables Home Working to assist with BAU, providing flexibility and efficiencies

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

 

 

Enhancing Automated Invoice Processing Exception handling

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Oracle Build Track Partner Oracle Cloud

 See our next episode of invoicing insights;   Searching and Retrieving an Invoice with Mi Invoices

 

Invoice Processing

Accounts Payable Exception & Approval Management

 

Invoice Processing  Accounts Payable Exception & Approval Management

 
Mi Invoices automatically routes the invoices to the correct person, group or department accelerating their Accounts Payable processing

 

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