• Minimise your processing costs • Get early payment discounts • Support regulation compliance
Any organisation engaged in professional procurement
• Auto-create purchase orders • Eliminate ad hoc purchasing • Simplify invoice processing
Any organisation running SAP
• Simplified registration • Early electronic archiving • Instant retrieval and access
• Minimise manual costs • Improve visibility through effective reporting • Support regulation compliance
For all major ERP systems
Supplier invoice processing
Spend a minute to save a fortune
Go green!
• Improve your service level • Minimise your sales costs • Support SOX compliance
Any organisation selling goods or services
• Half order handling time • Improve control • Get early error notifications
Create conditions for efficient processing in all your business applications
Any document-driven process
European, American, Asian, Oceanian or African
• Improve process efficiency • Reduce costs • Increase customer satisfaction
Any document exchange
Multiple document types for multiple business processes in multiple cultural settings and languages
• High accuracy • High speed • Handwriting, digits, and checkmarks
Incoming form processing
Time critical delivery of that mission-critical data
• Minimise manual handling • Automate indexing and full text databases
Extensive and growing archives
Store your documents with as little effort as possible
Make your purchase to pay and order to cash processes run smoothly
Back-end document preparation
Keep tabs on your high volume processes
ReadSoft expertise, experience and dedication are at your service every step of the way.
Training
Check out the overview
ReadSoft Global Partners
Let the computers sort your incoming documents.
Automatically transfer invoice information straight into your ERP system.
Automate information extraction from forms.
Automate document input from emails.
Immediate statistics on your invoice flow.
A control center for all invoices entering your SAP® system.
An electronic workflow for allocating invoices in your SAP® system.
Allow your suppliers to check the status of their invoices online. The information comes straight from your SAP® system.
Automatically process EDI invoices in SAP® - even if they have errors.
Approve invoices via your mobile phone or Blackberry. For SAP®-users.
Allow your suppliers to check the status of their invoices automatically via email. The information comes straight from your SAP® system.
A control centre for directing processes in your SAP® system.
A control centre and workflow for all invoices entering your Oracle E-Business Suite system.
The building blocks that make up the ReadSoft solutions.
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© ReadSoft 2010 | Legal notice
Questions are always welcome. We will do our best to provide all the information you require.
Christine Whyte
UK Partner Manager
3 September, 2010
31 August, 2010
27 August, 2010
26 August, 2010
20 July, 2010
