Invoice Automation Newsletter July 2023

Invoice Automation Newsletter July 2023

Summer is here and so is the July edition of our monthly Newsletter on LinkedIn. The highlight this month is our live Mi Invoices Webinar reviewing the main points required to develop a Business Case for Automated Invoice Processing. Events-wise, we are pleased to announce we will be exhibiting at Oracle's flagship event CloudWorld at Las Vegas from September 18th to 21st. Don't miss the chance to connect with us and other industry leaders. We can't wait to see you there!

Join our live Mi Invoices Webinar reviewing the ABC's of a Business Case for Automated Invoice Processing

Register now to Join Jason Howard and Duncan Coyle in a discussion about the essential components needed to develop a compelling business case for automating invoice processing. This solution can improve business efficiency, reduce costs, & enhance your finance & procure-to-pay operations. On July 18th at 4 pm UK time, 11am EST

July 18 at 4 pm UK, 11 am EST?

Join Jason Howard and Duncan Coyle in a discussion about the essential components needed to develop a compelling business case for automating invoice processing. This solution can improve business efficiency, reduce costs, & enhance your finance & procure-to-pay operations.

Register now to Join Jason Howard and Duncan Coyle in a discussion about the essential components needed to develop a compelling business case for automating invoice processing. This solution can improve business efficiency, reduce costs, & enhance your finance & procure-to-pay operations. On July 18th at 4 pm UK time, 11am EST

Oracle CloudWorld 2023 September 18–21, 2023

Oracle CloudWorld 2023 September 18–21, 2023

Join us at CloudWorld to discover how automation is transforming the finance industry. Connect with finance experts, thought leaders, and customers to explore the latest advancements in machine learning and how they can benefit your team by enhancing business decision-making and accelerating processes.?

Don't miss the chance to see our automated invoice processing solution, Mi Invoices, in action!

Register Now

Pre-Approving a Non-PO Invoice?

Pre-Approving a Non-PO Invoice?  Are you pre-approving a Non-PO invoice before it enters the ERP system? If yes, where can you find the audit history? It is crucial to establish a clear approval procedure for non-PO invoices in your company. While we suggest using a formal procurement system to generate Purchase Orders, we understand it may not always be feasible.

Are you pre-approving a Non-PO invoice before it enters the ERP system? If yes, where can you find the audit history? It is crucial to establish a clear approval procedure for non-PO invoices in your company. While we suggest using a formal procurement system to generate Purchase Orders, we understand it may not always be feasible.

Read Now

Please do not hesitate to contact us if you have any questions or comments and if you are struggling with your invoice processing why not?book a personalised demonstration?of Mi Invoices and we can talk through how we can help you?

Stay ahead of the game with our informative newsletter! Subscribe now to get the latest updates and insights straight to your inbox. Don't forget to also follow us on?LinkedIn?to stay connected with our community.




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