Mi Invoices - Invoice Automation into Oracle

Mi Invoices

Are you happy with the way you currently process inbound supplier invoices?

Can it be done better?

Can it be more efficient?

Automated to reduce manual effort?

Transparent and fully auditable?

 

If you are thinking of answering “Yes” to any of the above, then Mi Invoices is for you

 

Book a Demo

Automated Invoice Processing Software

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.

Mi Invoices
Automated Invoice Processing

 

Website-Mi-Invoices-Marketplace

 

Mi Invoices

 

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. 

Invoicing Insights Videos
Tips and Tricks for Invoice Processing

Arcivate Invoicing Insights and Our Tips and Tricks

 
Invoicing Insights

 

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

Key Benefits

  • list icon Reduction in effort and time to process invoices
  • list icon Minimises required touch points with SSP - Single Screen Processing
  • list icon Reduced implementation effort, enabling immediate return on investment
  • list icon Non template, self-learning capture technology to increase first time recognition
  • list icon Standard, flexible and easily configured workflow to reduce complexity
  • list icon Invoice Capture Paper, Email, PDF or EDI
  • list icon Supports Single Sign-On (SSO)
  • list icon Our Management Dashboard allows AP managers to see the complete overview of invoices in the system
  • list icon Reporting that includes Accruals and KPI’s to assist with queries and analysis of spend
  • list icon Full Audit History of the information requests and responses is captured and added to the audit file
  • list icon Search functionality that enables you to find an invoice, see the status and full workflow history
  • list icon Automated Intelligent 3 Way Matching
  • list icon Enables Home Working to assist with BAU, providing flexibility and efficiencies
  • list icon Straight Throughput – percentage of invoices with no touch
  • list icon Additional Cash Benefits – Alerts inform AP of approaching late payment deadlines, to avoid payment penalties.
  • list icon Integrated with all Oracle ERP platforms
  • list icon Full Audit History – Available for every invoice
  • list icon Support for Mobile Approval
Hybrid Working
Remote Working from Home

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.  

Home Working

Data Migration of Legacy Solutions to Mi Invoices

   

Frequently as part of  Mi Invoices deployments, there will be requirements to migrate data and information from existing systems into the new solution.

The decommissioning of legacy applications can provide significant ROI’s.

 

  

Our Migration Services

Invoicing Insights Blogs
Integrated with all Oracle ERP platforms

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. 

 

Seamless Integration

Integration with Oracle ERP Platforms

Oracle Cloud Track PartnerOracle Marketplace Press Release

 

 

 

 

 

Arcivate Mi Invoices integrated with Oracle ERP Cloud. Now available in the Oracle Cloud Marketplace  Oracle E-Business Suite  Oracle JD Edwards  Oracle PeopleSoft

Arcivate and Industry News
Arcivate Blogs
Arcivate and Industry Events