Invoice Processing and Accounts Payable Automation into SAP and Oracle



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Automated Invoice Processing - less work less waste, less worries

Automated invoice processing is becoming standard for companies seeking to optimize their accounts payable workflow.

ReadSoft's Automated Invoice Processing Solution enables full Accounts Payable automation, boosting the performance of your ERP system.

Automated invoice processing for SAP® and Oracle

ReadSoft is the world's no.1 choice for automated invoice processing for ERP systems such as SAP and Oracle.

With automated data

entry and ERP system validation,
your SAP or Oracle

system reaches full accounts payable automation.

Invoice processing for SAP and Oracle >>

Automated invoice processing - How it works

The invoice scanning and data capture software feeds the SAP or Oracle ERP system with the correct invoice data.

The invoice data is then automatically matched against the SAP or Oracle ERP system and sent for approval in an electronic workflow.

Automated Invoice Processing Terminology