• Minimize your processing costs • Get early-payment discounts • Support SOX compliance
Any organization engaged in professional procurement
• Auto-create purchase orders • Eliminate ad hoc purchases • Simplify invoice processing
Any organization running SAP
• Simplified registration • Early electronic archiving • Instant retrieval and access
• Minimize manual costs • Improve the basis for planning • Support SOX compliance
For all major ERP systems
Supplier invoice processing
Spend a minute to save a fortune
Go green!
• Improve your service level • Minimize your sales costs • Support SOX compliance
Any organization selling goods or services
• Half order handling time • Improve control • Get early error notifications
Create conditions for efficient processing in all your business applications
Any document-driven process
European, American, Asian, Oceanian or African
• Improve process efficiency • Reduce costs • Increase customer satisfaction
Any document exchange
Multiple document types for multiple business processes in multiple cultural settings and languages
• High accuracy • High speed • Handwriting, digits, and checkmarks
Incoming form processing
Time critical delivery of that mission-critical data
• Minimize manual handling • Automate indexing and full text databases
Extensive and growing archives
Store your documents with as little effort as possible
Make your purchase to pay and order to cash processes run smoothly
Back-end document preparation
Keep tabs on your high volume processes
ReadSoft expertise, experience and dedication are at your service every step of the way.
Check out the overview
Oceania Partners
Global Partners
The building blocks that make up the ReadSoft solutions.
Let computers sort your incoming documents.
Automatically transfer invoice information straight into your ERP system.
Automate information extraction from forms.
Automate document input from emails.
Immediate statistics on your invoice flow.
A control center for processing documents, from requisitions to invoices, in your SAP® system
An electronic workflow for allocating documents in your SAP® system.
Allow your suppliers to check the status of their invoices online. The information comes straight from your SAP® system.
Automatically process EDI invoices in SAP® - even if they have errors.
Approve invoices via your mobile phone or Blackberry. For SAP®-users.
Allow your suppliers to check the status of their invoices automatically via email. The information comes straight from your SAP® system.
A control center and workflow for all invoices entering your Oracle E-Business Suite system.
A control center and workflow for all invoices entering your Oracle E-Business Suite 11i and R12.
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INVOICES Basic, Advanced and System Admin (3 Days)
July 12-14
FORMS Basic, Advanced and System Admin (3 Days)
August 9-11
September 13-15
INVOICES & FORMS API courses
Available on request
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Sal Hijazi
Director of Professional Services
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