This product hasn't been reviewed yet! Be the first to share your experience.

Mi Invoices Reviews & Product Details

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

Seller

Arcivate

Discussions

Mi Invoices Community

Languages Supported

Afrikaans, Arabic, Azerbaijani, Belarusian, Bosnian, Bulgarian, Czech, Danish, German, Greek, English, Estonian, Finnish, French, Hebrew, Croatian, Hungarian, Armenian, Icelandic, Italian, Japanese, Georgian, Korean, Latvian, Lithuanian, Dutch, Norwegian, Polish, Portuguese, Romanian, Russian, Slovak, Slovenian, Spanish, Serbian, Swedish, Turkish, Ukrainian, Vietnamese, Chinese (Simplified)

Product Description

Invoice Automation in the Cloud Mi Invoices is a Software as a Service (SaaS) solution, which enables an efficient and audited end to end automated invoice process for Accounts Payable. The solution streamlines the AP invoice process by utilising the latest Optical Character Recognition (OCR), Robotic Process Automation (RPA) and seamless integration to reduce errors, increase throughput and boost efficiency. Mi Invoices reduces the effort and time to process invoices by decreasing the required touchpoints through the use of Single Screen Processing (SSP). It forms a critical part of your AP invoice management to improve procure to pay (P2P) processes, by automating the capture and processing of supplier invoices in your organisation's Financial application.

Overview by

Andrew Coyle (Director)

Top-Rated Alternatives

View All Alternatives

Mi Invoices Media

Our User Interface form to enable Single Screen Processing

Mi Invoices Demo - See our Accounts Payable improvement ideas

Our proven improvement ideas for Accounts Payable https://www.arcivate.com/information/improvement-ideas

Mi Invoices Demo - Integration with Oracle ERP's

Mi Invoices is fully Integrated into Oracle E-Business Suite and ERP Cloud https://bit.ly/35qz3P2

Mi Invoices Demo - GL Coding a Non-PO Invoice with Mi Invoices

Accounts Payable - Tips & Tricks for Processing and GL Coding a Non-PO Invoice in your Oracle ERP In this episode, Jason Howard, Sales Director from Arcivate will show the benefits of GL Coding a Non-PO invoice using Mi Invoices Automated Invoice Processing to Transform and Enhance Oracle E...