Key Benefits

  • list icon Reduction in effort and time to process invoices
  • list icon With dynamic workflow, email invoice approval, notifications and exception handling
  • list icon Minimises required touchpoints with SSP - Single Screen Processing
  • list icon Enables Home Working to assist with BAU, providing flexibility and efficiencies
  • list icon Full Header, Footer & line item extraction either from embedded files or OCR if required
  • list icon Straight Throughput – percentage of invoices with no touch
  • list icon Seamless Integration into Oracle ERP Cloud and E-Business Suite
  • 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 Automated Intelligent 3 Way Matching
  • list icon Reduced implementation effort, enabling immediate return on investment

Want to know more? Please see our Mi Invoices   Datasheet