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Introductory session on the the new
product from ReadSoft, CLASSIFY & INDEX. Attendees
will get an opportunity to learn which applications can be
automated with the new product. This class will focus
on using this new product as a front end to your FORMS or
INVOICES installations, as well as the front end to your
document management implementation. End customers can
use CLASSIFY & INDEX to classify and create key words for
searching business documents in an automated fashion.
Learn how the new product can help you in your quest to add
more business applications to your technology purchase. The
class will be a basic introduction rather than an advanced
technical session.
This
class is established for the AP user who wants to learn the
basics of processing invoices with ReadSoft technology or
expand the use of the ReadSoft technology by learning more
about the latest version of product, as well as some expert
tricks on the customization of your successful
implementation. Attendees will learn to establish
profiles for the collection of data, to increase
efficiencies with verification of data, and to easily
transfer data and images out of the INVOICES product.
You will walk away with ideas and concepts that will help
gain efficiencies with your present INVOICES installation.
Learn
how SAP customers use
ReadSoft solutions to capture data from paper or electronic
invoices and then route or approve invoices all inside of
SAP. This class will focus on the ease of use of the
COCKPIT to post and park invoices
directly into SAP. You will then see how
the COCKPIT can increase the effectiveness of the AP staff,
while management can easily approve the invoices either
inside or outside of SAP. The North American
subsidiary's team of SAP engineers, who are experts
in providing AP workflow solution support for end customers
and partners, will be on hand to assist with any questions
you might have.
Oracle
E-Business Suite users have the ability to fully process
invoices all inside of the Oracle E-Business Suite
application with ReadSoft Oracle solutions. You will see first hand
how easy it is to route, approve and PO-match invoices inside of
Oracle Financials. The class will be taught by an Oracle-certified consultant
responsible for successful implementations in North
America.
The class will focus on both technical and business issues
of processing AP documents inside of Oracle, with a special
emphasis on new features available in INVOICEIT 3.2.
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