Mi Invoices is a SaaS Oracle Invoice Automation Solution for Accounts Payable. Providing business benefits to organisations by automating the processing of supplier invoices, supporting multiple currencies and languages, enabling controls and compliance to comply with local regulations. Mi Invoices is successfully helping organisations with these requirements and assisting their Accounts Payable teams, based locally or in global Shared Service Centres.
Mi Invoices automated invoice processing software is integrated with all Oracle ERP solutions, including Oracle Fusion ERP Cloud, EBusiness Suite, JD Edwards and PeopleSoft.
Mi Invoices is a SaaS invoice processing software solution enabling rapid deployment for customers to maximise the benefit of the solution instantly.
The solution has multi-input capture, whether that be via email, web, EDI, mobile device or scanner. This allows the solution to be able to handle all types of invoice formats and process 100% from day one.
Our Invoicing Insights for Invoice Automation including Tips and Tricks for P2P and Accounts Payable. Showing how to unlock your savings and obtain a return on your investments in Oracle
It is critical In today's environment to enable flexible working and allow users to work from home.
Allowing the Accounts Payable team to work from home delivers business benefits and efficiencies.
This flexibility allows users of global organisations who are commonly out of the office to code and approve invoices on their laptops or mobile device.
Mi Invoices SaaS invoice automation for Accounts Payable processing Integrated with Oracle ERP Cloud, e-Business Suite (EBS), JDE & PeopleSoft
Our integration allows the full benefit of validating the data your ERP requires from that invoice to meet your business processing and making sure there are no errors or additional manual tasks that consume time and effort.