• 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
Automate your accounts receivable processes and save time, effort and money. Keep DSO metrics under control and improve your cash allocation postion.
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 processing documents, from requisitions to invoices, in your SAP® system
WORK CYCLE
An electronic workflow for allocating documents 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 and workflow for all invoices entering your Oracle E-Business Suite system.
A control centre and workflow for all invoices entering your Oracle E-Business Suite 11i and R12
The building blocks that make up the ReadSoft solutions.
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Your enquiries and questions are always welcome. Please get in contact with us through one of the following ways:
General Inquires Sales Inquiries Technical Support
+44 (0) 1908 688000 or info-uk@readsoft.com +44 (0) 1908 688000 or info-uk@readsoft.com +44 (0) 1908 688004 or supportuk3@readsoft.com
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Adam Chapman Marketing Manager, ReadSoft UK Phone: +44 (0)1908 688000
Johan Holmqvist Vice President, Corporate Communications Phone: +46 42 490 21 98
Simon Shorthose Managing Director ReadSoft UK Phone: +44 (0)1908 688000