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By integrating ReadSoft DOCUMENTS for Invoices with PeopleSoft Enterprise, you can automatically verify information about vendors, orders, goods received, etc. How it worksOur software automatically captures, interprets and understands
information from incoming invoices. Once data has been captured, it is
automatically
You can also choose to add an electronic workflow and approve your invoices online. By automating your Accounts Payable processes, you will save time and
money, and gain better control in your PeopleSoft environment.
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Invoice processing | SAP invoice processing | SAP invoice workflow | Accounts payable automation | Accounts payable automation for Oracle E-business Suite | Accounts payable cycle | Accounts payable process | Accounts payable software | Accounts payable workflow | Invoice automation | Invoice scanning software
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