Invoice Automation Newsletter May 2024

Invoice Automation Newsletter May 2024

Hello and welcome to our May edition

We are thrilled to announce that we have a busy schedule planned for the upcoming quarter. We are particularly excited about our next Oracle Fiance SIG the ultimate opportunity to see live demonstrations of the new features of Oracle E-Business Suite and P2P best practices.

We have launched two new dates and expanded it by popular demand to include an additional session in Manchester City Centre in July to enable Finance Users based in the North to attend.

We also are exhibiting at the APP2P Spring Conference & Expo dedicated to Accounts Payable and Procure-to-Pay May 19-21, 2024 at Disney’s Yacht and Beach Club Resort Lake Buena Vista, FL

Watch out for our next newsletter with our June events!

Oracle Finance Special Interest Group

Live Demonstrations for Oracle E-Business Suite Users Don't miss the ultimate opportunity to witness live demonstrations of the new features of Oracle E-Business Suite and learn about proven P2P best practices. Industry experts from Oracle and Arcivate will share their insights and ideas to help you discover new ways to leverage the platform to drive your organisation's growth.  This is your chance to connect with like-minded professionals, gain new perspectives, and take your business to new heights.

Live Demonstrations for Oracle E-Business Suite Users

Don't miss the ultimate opportunity to witness live demonstrations of the new features of Oracle E-Business Suite and learn about proven P2P best practices. Industry experts from Oracle and Arcivate will share their insights and ideas to help you discover new ways to leverage the platform to drive your organisation's growth.? This is your chance to connect with like-minded professionals, gain new perspectives, and take your business to new heights.?

  • Terry Walton, Oracle, will show a live demonstration of ECCs to enable iProcurement, Purchasing and Accounts Payable to provide efficient P2P operations and speed up the month-end close process

  • As a certified Oracle Partner, we will demonstrate how to streamline the processing of PO and Non-PO Invoices and ensure you are following best practice

To read more information about the event and to register please use this link Oracle Finance SIG Demonstrations of P2P Processes??

?? Join us in London on 15th May 2024 from 10:15 am to 2:15 pm?

???Oracle London City office, Helicon One South, London EC2M 2RB


Alternatively, in July you can join us in Manchester to network with your peers

?? On 11th July 2024 from 10:15 am to 2:15 pm

Register Now

APP2P Spring Conference & Expo?

APP2P Spring Conference & Expo  The largest, most comprehensive event dedicated to Accounts Payable and Procure-to-Pay brings together experienced practitioners and innovative strategists to provide an in-depth three-day learning experience. Get proven best practices and tested solutions to the toughest challenges in AP today.   ?? May 19-21, 2024   ?? Disney’s Yacht and Beach Club Resort; Lake Buena Vista, FL

The largest, most comprehensive event dedicated to Accounts Payable and Procure-to-Pay brings together experienced practitioners and innovative strategists to provide an in-depth three-day learning experience. Get proven best practices and tested solutions to the toughest challenges in AP today.

??? May 19-21, 2024

?? Disney’s Yacht and Beach Club Resort; Lake Buena Vista, FL

We are excited to invite you to visit us at booth 612 to review your invoice processing into Oracle Fusion Cloud or E-Business Suite applications.

Register Now

Master Data and Invoice Automation

Master data drives the Procure-to-Pay processes

The master data is used to drive the procure-to-pay process and is key to the success of invoice automation. Without it, it is difficult for any level of supply chain automation to be implemented.  The use of master data helps to ensure that the procure-to-pay process is accurate and up to date. This includes verifying the accuracy of the data extracted from the invoice and ensuring that the process is compliant and without delays.

The master data is used to drive the procure-to-pay process and is key to the success of invoice automation. Without it, it is difficult for any level of supply chain automation to be implemented.

The use of master data helps to ensure that the procure-to-pay process is accurate and up to date. This includes verifying the accuracy of the data extracted from the invoice and ensuring that the process is compliant and without delays.?

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?

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Luis Panozzo - PSM (Lualpa)

Business Partner Manager

10 个月

Great intiatives ,,,

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