Latest Industry News

Arcivate, Oracle & FSQS press releases & industry news on finance & Procure to Pay applications & invoice processing software for Accounts Payable

Finance SIG

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Oracle Apps Unlimited Launches a Finance Special Interest Group

We have liaised with Oracle to create a Finance Special Interest Group and a series of events dedicated to Business Finance Users of Oracle E-Business Suite to provide a combination of learning and networking opportunities to share experiences.

G-Cloud 13

G-Cloud Press Release

Arcivate has been accepted by Crown Commercial Services for the G-Cloud 13 Framework Agreement.

Arcivate’s Mi Invoices SaaS automated invoice processing solution is integrated with Oracle ERP Cloud and E-Business Suite to enable Accounts Payable teams to efficiently process their supplier invoices.

ERP Today

oracle5:Live Article

ERR Today oracle5:Live Article


ERP Today attended Oracle5:LIVE last month, a one-day conference in London that promised to cut through business software “techno-babble” and explore what the latest developments in the industry really mean for Oracle users.

Read the full news article

Case Studies

Case Studies

Mi Invoices Automated Invoice Processing Case Studies

Learn more about our capabilities and experience from our customer successes in accelerating their processing of Supplier Invoices.


oracle5:Live Press Release

Oracle5:Live Press Release

Oracle5 Live one-day conference in London taking place on 9th June 2022. Co-hosted by Oracle partners including ARCivate, Fudgelearn, Claremont and Innovate Tax, the event offers attendees an opportunity to hear from a host of leading organisations sharing their experiences of adopting new technologies and processes within Oracle ERP and Oracle Cloud, from a Finance and HR perspective.

Oracle Cloud Marketplace

Oracle Press Release

Oracle Marketplace Press Release

Arcivate Mi Invoices integrated with Oracle ERP Cloud. Now available in the Oracle Cloud Marketplace

Oracle Cloud Customers can use Arcivate Mi Invoices to Automate Invoicing in Oracle ERP Cloud, providing efficiencies in data entry, while minimizing the effort required and reducing costs. 

Arcivate Mi Invoices published on the Oracle Marketplace enabling Invoice Automation for Accounts Payable

City of Edinburgh Council

City of Edinburgh Council

City of Edinburgh Council

Arcivate are pleased to be working in collaboration with our partners Claremont and Splash BI on the City of Edinburgh Council Finance Transformation Programme in conjunction with their IT Partner CGI




FSQS Accreditation



As part of our ongoing commitment to our Financial Services clients, we have renewed our Stage 2 Qualification for our business process and practices. Our information is now available to all financial services buying organisations using FSQS.

FSQS community expands



We are pleased to see the FSQS community of Financial Services Organisations significantly grow. With over 50 financial services organisations now taking advantage of the FSQS service to support their supplier and third party qualification, compliance and risk management processes.

Our Recent Tweets

Conferences, Webinars and Industry Events  Details of our and marketplace upcoming event
Accounts Payable Tips and Tricks for Invoice Processing Our invoice automation Tips and Tricks for Procure to Pay (P2P )and Accounts Payable. 
Listen to our Invoice Processing Best Practice Podcasts Our featured Podcasts for Invoice Processing for Procure to Pay (P2P) and Accounts Payable
Invoice Automation into Oracle ERP Cloud and EBusiness Suite