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Invoice automation into any ERP system |
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We have extensive experience of integrations with most ERP systems on the market. These include SAP ERP, Oracle E-Business Suite, Microsoft Dynamics, and many others. By integrating ReadSoft DOCUMENTS for Invoices with your ERP system, you can automatically verify information about vendors, orders, goods received, etc. |
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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 your ERP system.
You can also 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.
The Invoices business solution for any ERP system:
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Read more: |
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Interaction with ERP systems |
Explanatory Flash presentation |
| Software products included in our Invoices business solution | |
| INVOICES | Extracts information from paper or electronic invoices. |
| APPROVE | An electronic workflow which enables you to send invoices for approval. Also available in Spanish. |
| Receives documents that come in via email. Also available in Danish. | |
| MONITOR | Enables you to keep track of your invoice flow, from wherever you are. Also available in Danish, German & Spanish. |
| REPOSITORY | An archive which stores your invoices. Available in German. |
All brochures and documentation >>
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