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
See our next episode of invoicing insights;
The Importance of Procurement in Business Operations
Discover how implementing a No PO No Pay policy can streamline procurement processes and enhance efficiency.
Procurement plays a crucial role in the overall operations of a business. It involves the process of acquiring goods and services that are essential for the company's functioning. Effective procurement ensures that the right resources are obtained at the right time and cost, enabling smooth operations and sustainable growth.