Give your accounts payable department the gift of perfect SAP transaction data
When invoice transactions are created in SAP with correct information, accounts payable processes are efficient…but this is seldom the case. The steps leading up to posting are often fraught with labor-intensive and error-prone manual tasks.
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. Featuring configurable, ready-to-use functionalities, the solution is designed with built-in best practices based on more than a decade of experience in the accounts payable automation field within SAP.