Let’s make your Oracle E-Business Suite solution sing
By automating invoice processing, supplier relations, and other manual AP processes, you can drive even more value from your existing Oracle E-Business Suite solution.
Optimize the investment you’ve made in Oracle by automating the manual processes that are critical to cost-conscious, efficient processing such as automated invoice capture and entry, archiving, approval and exception workflows, and even do-it-yourself data analytics reporting and supplier portals. ReadSoft adeptly fills in the remaining gaps in automation so you can get the most value out of your Oracle investment.
Easy entry to enhanced performance
Your Oracle E-Business Suite solution already automates a large part of the purchase-to-pay flow, but not the often messy, overly time-consuming accounts payable process. That’s where ReadSoft comes in, adeptly filling in the gaps in automation that are critical to cost-conscious AP processing. Once you’ve documented your receipt of goods or services in Oracle, ReadSoft automates invoice capture and entry, archiving, approval workflows, and even do-it-yourself data analytics reporting.
It’s just like another piece of Oracle
Our software runs in the environment that you’re already familiar with; there is no change to your existing Oracle workflow or technology except that processing documents and managing workflow tasks become quicker and simpler, even when away from your desk. ReadSoft software leverages the information stored in Oracle, validating invoices against corresponding purchase orders, goods receipts, and master data. When your attention is required to resolve discrepancies, an email notification opens the door to an immediate resolution procedure.
In addition to saving time and money with a documented, streamlined workflow, you gain an improved view of your cash flow. Armed with up-to-the-minute status of your liabilities, smarter business decisions can be made.