Working inside SAP, ReadSoft’s invoice processing software is the market leading SAP-certified solution to provide a start-to-finish workflow for automated invoice approval that communicates with SAP master data, the purchase order, and the goods received database – before the invoice is ever posted.
- Automatic posting for straight through processing.
- Personalized, single point of entry for accessing all AP information.
- Automated validation against SAP data.
- Invoice Processing for SAP Check Boxes.
- Automated posting of incoming invoices.
- Constant visibility of invoice processing status.
- Audit trail of all processes to ensure legislative compliance (such as SOX)
- Works seamlessly with SAP systems, using standard SAP user interfaces.
- Reduce AP costs by up to 80%.
- Reduce invoice processing time.
- Eliminate late fees and incorrectly paid invoices.
- Take advantage of supplier discounts for on-time payments.
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