Mi Invoices
Why Choose Mi Invoices?
Automate invoice processing end to end. Uses OCR and RPA to reduce errors in accounts payable. Forms critical part of P2P processes improving efficiency massively.
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.
Mi Invoices Introduction
What is Mi Invoices?
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
How to use Mi Invoices?
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Why Choose Mi Invoices?
Automate invoice processing end to end. Uses OCR and RPA to reduce errors in accounts payable. Forms critical part of P2P processes improving efficiency massively.
Mi Invoices Features
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About Mi Invoices
What Is Mi Invoices?
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