World-leading transport company invests 180,000 EUR in ReadSoft's invoice automation solutions (8 Mar)

ReadSoft to deliver invoice automation technology worth 250,000 EUR to global engineering company (12 Jan)

ReadSoft strengthens existing Fortune 500 customer relationship through expanded agreement worth $330,000 USD (30 Dec)

 

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AP invoice processing solutions for:

 



 

 

 

Invoice automation in Oracle E-Business Suite


Transfer your invoices straight into Oracle E-Business Suite.

 

ReadSoft DOCUMENTS for Invoices is integrated 100% with Oracle E-Business Suite. This means that you can automatically verify information about vendors, orders, goods received, etc., against Oracle.

At the ultimate level of automation, the invoice is automatically interpreted, verified, validated, and matched against the purchase order. It is ready for payment the next time you run your normal payment procedure.

How it works

The software automatically captures, interprets, and understands information from incoming invoices. Once data has been captured, it is automatically matched against purchase orders in Oracle E-Business Suite.

The software can also forward invoices electronically for coding and approval. Throughout the process, it is always possible to see the image of the invoice.


Everything handled inside Oracle

ReadSoft's Oracle solution is based on standard Oracle E-Business Suite components controlled by the Oracle workflow. This means that all data is kept within Oracle E-Business Suite.

Solid Oracle expertise

Part of ReadSoft's Research & Development Department is solely dedicated to Oracle consulting and development. These experts will be at your disposal during the implementation.

ReadSoft is an Oracle Partner and the integration is certified as "integrated with Oracle E-Business Suite." This means that Oracle ensures seamless integration.

ReadSoft is also a level four OAUG (Oracle Applications Users Group) Star Partner.

The Invoices business solution for Oracle E-business Suite:

  • Improved control of cash flow and invoices

  • Increased control of delivered and invoiced goods

  • Improved security

  • Reduced manual work

  • Shorter total processing time

  • Decreased total cost for supplier handling

  • Early notification of errors

  • All financial information in ONE database - Oracle

  • 100% integration with Oracle E-Business Suite

  • NO typing/entering of invoice data needed

  • Uses existing E-Business Suite rules and functions

  • Always possible to see the image of the invoice

  • Full history of all processes – fulfills all auditor requirements

  • Survives upgrades of Oracle E-Business Suite


Read more:

"Streamline Oracle Invoice Processing"
 
Read about our solutions in Oracle Scene magazine
Invoices Business Solution for Oracle E-Business Suite Brochure

(PDF, 8 pages)
 

Introduction to the Invoices Business Solution for Oracle E-Business Suite.
Success story How customers Berlingske Tidende and Denmark's Radio use the solution.
 
White paper Capturing the Essence of Accounts Payable Automation for Oracle
 
Software products included in our Oracle business solution
INVOICES Extracts information from paper or electronic invoices.
INVOICEIT A control center and workflow for invoices in Oracle E-Business Suite.
All brochures and documentation >>