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	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)

SOFTWARE

Business solutions:

Invoice processing
SAP® -
Oracle -
JD Edwards -
PeopleSoft -
Microsoft Dynamics -
Access -
Other ERP systems -

Forms processing

Document Sorting

E-invoices

Segment solutions

Government

Retail Banking

How it works

Investments & returns

Environmental impact

Terminology

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.

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.

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