Transform and Enhance Oracle ERP Invoice Processing
In this episode of automated invoice processing, Jason Howard, Sales Director from Arcivate will show how users can Search and Retrieve an invoice with Mi Invoices utilising the numerous data fields available. To Transform and Automate Accounts Payable processing in Oracle ERP Cloud and EBusiness Suite.
SaaS solution providing automated invoice processing in a true cloud environment to enable rapid deployment and maximise the benefits instantly
Search enables users to find invoices quickly and establish their current status
View invoice and all support documents associated with the invoice record
For all completed transactions an Audit file is available to see invoice history
Search for invoices processed through Mi Invoices and any Migrated records from your old solution
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
Understand how to make your Accounts Payable Team stand out from the crowd. Request for your personalised demonstration of Mi Invoices
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