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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 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.