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Our featured Podcasts for Invoice Processing for Procure to Pay (P2P) and Accounts Payable

Living Room Fireside Chat It's All About the RFP

It's All About the RFP

Welcome to our new series of Living Room Fireside Chats.

In these sessions, we will have an open conversation to help you navigate the process of implementing a new Invoice Automation solution alongside your Oracle ERP platform to enhance your P2P business processes.

Our first session is titled "It's All About the RFP" where we will discuss the issues and concerns we see in the RFP's we receive and how to improve your RFP to ensure that you obtain what you actually require and need to ensure success.

Accounts Payable Supplier Communications 

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Purchase-to-Pay Best Practices to maximise  invoice automation

The second podcast in our series is on AP Supplier Communication, Best Practices business improvement ideas for Oracle ERP Automated Invoice Processing

The 5 Pillars of Intelligent Invoice Processing

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Best Practice for Straight Through Processing

The first in a new series of Purchase to Pay Best practices for Automated Invoice Processing, listen to Jason Howard and Duncan Coyle for an informal discussion on how to learn from the good, the bad and the ugly when maximising the best out of invoice automation.

Accounts Payable: Invoicing Insights

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Why organisations should automate their Oracle ERP System?

In this episode of automated invoice processing, Jason Howard, Sales Director from Arcivate, will highlight the benefits of Automating, Transforming and Enhancing Accounts Payable processing in Oracle ERP Cloud and EBusiness Suite

Accounts Payable: Invoicing Insights

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Upgrading Oracle EBS including Invoice Automation Podcast

Darryl Griffiths from Data Intensity and Jason Howard: Migrating, Upgrading and Enhancing Oracle E-Business Suite

Episode One: Darryl Griffiths from Data Intensity 

Safeguarding Your Business Preventing B2B Payment Fraud

Safeguarding Your Business Preventing B2B Payment Fraud

What is B2B Payment Fraud

Learn how to protect your business from B2B payment fraud with these essential strategies and best practices.

Understanding the Threat: What is B2B Payment Fraud?

B2B payment fraud refers to fraudulent activities that occur in the business-to-business payment process. It involves the manipulation, deception, or unauthorized access to payment transactions between two businesses. The goal of B2B payment fraud is to illegally obtain funds or goods from the targeted business, causing financial losses and reputational damage.

 Automating Oracle ERP Accounts Payable processing

Mi Invoices SaaS invoice processing software solution requires minimal implementation effort enabling rapid deployment for customer

Mi Invoices

Providing Intelligent Document Recognition that can automatically match your supplier invoices

Mi Invoices SaaS invoice processing software solution requires minimal implementation effort enabling rapid deployment for customers to maximise the benefit of the solution instantly and can guarantee a reduction in manual effort to process invoices.

Our customer Case Studies Learn more about our capabilities and experience from our customer successes in accelerating their processing of Supplier Invoices.
Accounts Payable Invoice Automation Videos
Our customer successes in accelerating their processing of Supplier Invoices
Information on our upcoming Conferences, Webinars and Industry Events

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