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Advancing excellence within the Oracle community
Advancing excellence within the Oracle community
Jason Howard  Arcivate Sales Director

Speaker:  Jason Howard
​Arcivate 
Sales Director

Jason Howard  Arcivate Sales Director

Speaker:  Duncan Coyle Arcivate 
Technical Director

Why effective master data management is critical for Artificial Intelligence (AI) to transform Procure-to-Pay (P2P) processes

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Jason brings more than 25 years of sales and leadership experience to Arcivate having been immersed in the document management and invoice automation arena. Jason is instrumental in driving the go-to-market strategy and commercial direction for Mi Invoices, Arcivate’s automated invoice processing solution.


Jason is also one of the founder board members of O5Live.


He will be supported by Duncan, who has been at Arcivate for over 14 years and has worked on many of our key automated invoice processing software projects. Developing his skills to become an effective business analyst and functional consultant for the P2P processes of Oracle ERP applications, including Fusion ERP Cloud and E-Business Suite. He has also used the skills of investigation and research to better understand the details of the embedded processes of procurement and accounts payable, which has allowed him to assist our clients in enhancing their invoice processing.


This session will explore how Artificial Intelligence (AI) can transform Procure-to-Pay (P2P) processes, highlighting the critical role of effective data management alongside your Oracle ERP platform to enhance your P2P business processes.

 🗂️ Why effective master data management is critical for accurate first-time PO invoice matching
     📋 The importance of well-structured business processes in reducing errors and improving efficiency
     🎥 Watch a live demonstration on optimising PO invoice processing while adhering to best practices
     👩‍💼Additional Insights
                ❓ Are Non-PO invoices still relevant?    
                ⚡ Learn how automation can streamline Non-PO invoice processing, reduce manual effort, and improve control

Finally, how to achieve best practice within your P2P process and organisation so that you can be proud and successful within your finance remit.

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