Arcivate

Arcivate offers a specialized cloud-based solution, Mi Invoices, designed to automate the processing of supplier invoices. Integrated seamlessly with Oracle Fusion and E-Business Suite ERP applications, this service enhances efficiency in accounts payable through features such as exception handling and streamlined workflows. Utilizing Intelligent Document Recognition, Mi Invoices ensures accurate matching of Purchase Order invoices, thereby supporting communication with suppliers, especially under a 'No PO, No Pay' policy.

The software is designed with a user-friendly interface that minimizes the implementation effort, allowing organizations to quickly reap the benefits of reduced manual invoice processing time. In addition to the core functionality, Arcivate provides various resources to support users, including case studies that demonstrate successful integrations and enhanced operational performance.

Key benefits include:

- Improved Efficiency: Automates and accelerates the invoice processing workflow, reducing processing times.
- Compliance Assurance: Ensures adherence to international regulations through its comprehensive approach.
- User-Focused Design: Minimizes training requirements for staff with an intuitive interface.

Organizations can learn more about the impact and effectiveness of the Mi Invoices solution through customer success stories and industry blogs available on the Arcivate website.