Our experience In 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 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.
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
Darryl Griffiths from Data Intensity and Jason Howard: Migrating, Upgrading and Enhancing Oracle E-Business Suite
Episode One: Darryl Griffiths from Data Intensity
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.
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.