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 PROCESS DIRECTOR Accounts Payable. Inside PROCESS DIRECTOR Accounts Payable, the AP clerk can complete or correct the invoice and start the workflow as usual.
Error-free invoices can be posted automatically, and PROCESS DIRECTOR Accounts Payable maintains a complete invoice ledger.
If, on the other hand, you have an invoice containing errors, the data is transferred automatically to PROCESS DIRECTOR Accounts Payable 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.