EDI COCKPIT
Automatically process EDI invoices in SAP® – even if they have errors
Previously, processing EDI invoices with errors in SAP was very costly and time-consuming. This was largely due to the complicated cross-department communication often required in error handling.
EDI COCKPIT provides a solution to this dilemma, making it possible to transfer incoming
e-invoices with errors to INVOICE COCKPIT. Inside INVOICE COCKPIT, the AP clerk can complete or correct the invoice and start the workflow as usual.
Error-free invoices can be posted automatically, and INVOICE COCKPIT maintains a complete invoice ledger.
If, on the other hand, you have an invoice containing errors, the data is transferred automatically to INVOICE COCKPIT and processed according to your normal error-handling routines.
Suitable for you if:
You are an SAP user who wants to start receiving invoices electronically.
With EDI COCKPIT you will:
Improve efficiency
Efficient processing of EDI documents, even if they contain errors.
Avoid double-checking
Reduce the need for inter-departmental communication when processing EDI documents.
Become media-independent
Gives you a complete invoice receipt ledger regardless of the incoming channel.
Business system integration
EDI COCKPIT is a part of ReadSoft's invoice processing solution for SAP which works seamlessly inside SAP.