ReadSoft partners with Dinero Solutions to expand North American coverage of Oracle Accounts Payable Market (25 Aug)

Interim Report January-June 2008 (12 Aug)

ReadSoft delivers census software to Ecuador (17 Jul)

 


Events:

- Avanquest Customer events
- Avanquest Partner events
- Post-Expo 2008
- Oracle seminars
- SAP webinars
- SAP seminars

 

SAP events:

Seminar on AP and
P2P processing into SAP

 June 4, 2008

Toning Up P2P To Attain Touchless Processing

 June 18-20, 2008



 

 

 

Integrate ReadSoft software with SAP R/3

ReadSoft DOCUMENTS for Invoices can automatically verify information about vendors, orders, goods received etc against your SAP business system.

At the ultimate level of automation, the invoice is automatically interpreted, verified, validated, and posted to your Accounts Payable. Your staff doesn't even have to see the invoice.

 

SAP ABAP-validated solution

The integration with SAP R/3 is thoroughly tested, validated and endorsed by SAP. ReadSoft 's solution has received the highest level of SAP ABAP validation for seamless automated invoice processing within SAP R/3 environments.

INVOICE COCKPIT

As a result of ReadSoft's acquisition of SAP specialists Ebydos AG, we can also offer a complete invoice processing package for the SAP environment. This solution has extensive capabilities to handle the whole invoice workflow inside SAP R3.

The benefits

  • Improved control of cash flow and invoices

  • Increased control of delivered and invoiced goods

  • Improved security

  • Decreased manual work

  • Shorter total processing time

  • Decreased total cost for supplier handling

  • Early notification of errors

Customers

We have the largest number of SAP integrations in the world. The customers include Borealis, Pharmacia, Porsche, Sidel and Emons Spedition.

 

Read more:

Software products included in our SAP business solution
INVOICES Extracts information from paper or electronic invoices.
INVOICE COCKPIT A control center for all incoming invoices in SAP. INVOICE COCKPIT is designed as a SAP-certified Add-On.
INVOICE COCKPIT as a SAP-certified Add-On Supplier invoice approval workflow certified for SAP. INVOICE COCKPIT is designed as a SAP-certified Add-On.
WEB CYCLE workflow solution
 
An electronic workflow inside the SAP environment.
ANALYZER reporting solution
 
Provides you with reports and statistics on your document flow in SAP.
WEB BOARD supplier portal solution Enables suppliers to submit invoices via the web and assures that all required information is entered into INVOICE COCKPIT.
EDI COCKPIT Corrects any erroneous data that has been automatically entered via EDI (Electronic Data Interchange).
PROCESS DIRECTOR Sales Order Processing solution Expands your system beyond invoice processing and allows you to process other documents, such as purchase orders, inside SAP.

 

All brochures and documentation >>