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Latest Industry News

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

Newsletter

Download your copy

Invoice Automation Newsletter January 2023

 We are pleased to provide you with a copy of our latest Invoice Automation newsletter, providing the latest updates on Invoice Automation for Oracle  Finance Applications, ERP Cloud (Fusion) and E-Business Suite.

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

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

Claremont

SplashBI

Arcivate

FSQS Accreditation

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

FSQS COMMUNITY

 

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

  
Arcivate

Arcivate  @arcivate  Jan25             Follow Arcivate on Twitter

  
Read the Angel Trains Mi Invoices case study to understand how you can benefit. buff.ly/3ZZw4Hp
 
#finance #procurement #reporting #sourcetosettle #accountspayable #oracle 
 
Read the Angel Trains Mi Invoices case study to understand how you can benefit.

 
Arcivate

Arcivate  @arcivate  Jan19              Follow Arcivate on Twitter

 
Join our Mi Invoices webinar to hear Jason Howard and Duncan Coyle discussing how important integration is when deploying invoice automation into Oracle E-Business Suite or ERP Cloud (Fusion) - January 25th @ 10am GMT or @ 1pm EST
 
 
 
Join our Mi Invoices webinar to hear Jason Howard and Duncan Coyle discussing how important integration is when deploying invoice automation into Oracle E-Business Suite or ERP Cloud (Fusion) - January 25th @ 10am GMT or @ 1pm EST Register now
 
 
Arcivate

Arcivate  @arcivate  Dec 12, 2022    Follow Arcivate on Twitter

 
Our latest News for Oracle Accounts Payable provides details on our next Mi Invoices webinar No PO, No Pay, and Blogs on our ideas to help you improve your accounts payable processes in Oracle.
 
Download your copy of our December newsletter buff.ly/3YbPM1U
 
Our latest News for Oracle Accounts Payable provides details on our next Mi Invoices webinar No PO, No Pay, and Blogs on our ideas to help you improve your accounts payable processes in Oracle.
 
 
Arcivate

Arcivate  @arcivate  Dec 5, 2022      Follow Arcivate on Twitter

 
 Join our Mi Invoices Webinar No PO, No Pay on how our ideas can help improve your processes in accounts payable. If you have Oracle ERP Cloud or E-Business Suite come along to hear from Jason Howard & Duncan Coyle on how to enhance your P2P.
 
 
Join our Mi Invoices Webinar No PO, No Pay on how our ideas can help improve your processes in accounts payable. If you have Oracle ERP Cloud or E-Business Suite come along to hear from Jason Howard & Duncan Coyle on how to enhance your P2P
 

 

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