In this episode on automated invoice processing software, Jason Howard, Sales Director from Arcivate will talk about the benefits of transforming and enhancing Oracle ERP Cloud Accounts Payable for efficient automated Invoice Processing
Just upgrading or moving to the Cloud doesn't necessarily provide any real benefits or process improvements, which is the first objective of the Transformation Project. For this, you do need to look at the process, especially those which are currently either manual or have limited automation.
A common business problem we see with all Finance applications is the processing of supplier invoices. This is an area that organisations frequently look to resolve, it’s a task that requires interaction and can be very labour intensive.
Even though Accounts Payable (AP) and supplier invoice processing is only a small part of Finance, it is an area that does offer the business the real opportunity for change and enhancement.
This might have been something you may have looked at before or have had a previous experience with an underperforming or less functionality-rich solution.
We highly recommend you undertake a new review, as there have been significant changes in capability and not all solutions are equal.
Understand how to make your Accounts Payable Team stand out from the crowd. Request for your personalised demonstration of Mi Invoices
See our next episode of invoicing insights
Invoice Approval of a Non-PO Invoice for your Oracle ERP