Arcivate, Oracle & FSQS press releases & industry news on finance & Procure to Pay applications & invoice processing software for Accounts Payable
It was wonderful meeting new customers and catching up with old friends.
Were you able to attend the event and get your questions answered? There were multiple opportunities to learn from experts, network with peers, and explore new innovations. As it was a great opportunity to gain valuable insights that can help you solve your most complex business challenges.
In case you couldn't attend or didn't get your questions answered, no problem. We will be pleased to help you.
This month, we are excited to highlight the upcoming Oracle Finance Special Interest Group, which is presented in partnership with Oracle and Fujitsu. The event is titled "Upgraded your Oracle E-Business Suite Application to R12.2.x - What Next?" and will cover ways to automate and streamline your finance operations.
We are also featuring a webinar on the significance of Master Data, as well as a blog post that provides insights on recommended file formats for invoice automation. We hope you find this month's content informative and helpful!
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.
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.
Oracle5Live one-day conference in London taking place on 22nd June 2023. 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 Fusion Cloud and E-Business Suite, from a Finance and HR perspective.
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
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.