Mi Invoices automated invoice processing solution digitises and transforms the intensive AP invoice process. By coupling the capture of invoices in any format, electronic, EDI, email, PDF or paper, with imaging technology and workflow to reduce errors, increase throughput and boost efficiency. This allows organisations to shift their focus to the management of information from the processing of data. Mi Invoices is a SaaS solution providing Oracle Invoice Automation and is a true cloud environment that is multi-tenanted to give a rapid deployment for customers and so maximise the benefit of the solution instantly. Mi Invoices forms a critical part of your AP automation and invoice management to improve procure to pay, P2P, processes, by automating the capture and processing of supplier invoices. See our case studies to see our customer experiences in improving their Accounts Payable teams to enhance their invoice processing https://www.arcivate.com/ap-automation/case-studies Angel Trains https://www.arcivate.com/ap-automation/angel-trains-case-study Domino Printing https://www.arcivate.com/ap-automation/domino-printing-case-study