Invoice processing for SAP using state of the art OCR technology

Invoice processing for SAP

ReadSoft's Invoice processing software runs inside your SAP system using your standard setups and configurations. The integration is fully endorsed and approved by SAP.

The most widely used software for invoice processing for SAP

ReadSoft DOCUMENTS for Invoices is the most widely used software for invoice processing in SAP in the world. ReadSoft Customers include Sony, Porsche, ThyssenKrupp, Siemens, BP, Lockheed Martin and hundreds more..

Getting your invoices into the SAP system

There is a reason why SAP is one of the most widely used business systems in the world. When it comes to handling logistics, financial flows and other business critical information, there are simply very few systems that measure up to SAP. However efficient your SAP system may be, one bottleneck still remains - getting your invoices into the system.

This invoice processing is often painstakingly manual, involving an excessive number of staff who key in information by hand instead of high speed scanning, automated ocr technology and automated invoice processing.

SAP Certified Partner

ReadSoft has been a SAP Certified Partner since 2001, and was the first invoice processing company to receive this certification.

INVOICE COCKPIT and WEB CYCLE SAP integrated invoice processing software are "SAP-certified integrations," the highest level of SAP-certification, and they are also "Powered by SAP Netweaver."

Solid SAP expertise

With hundreds of SAP invoice processing installations around the world, ReadSoft has more SAP invoice processing expertise and experience than the rest of the market combined. Indeed, many of ReadSoft's invoice processing technicians and project managers have a background in core development of SAP.

ReadSoft Invoice Processing Software

ReadSoft DOCUMENTS for Invoices automatically verifies information about vendors, orders, goods received, etc., against your SAP business system.

At the ultimate level of the automation of invoice processing into SAP, the invoice is automatically scanned and posted to your Accounts Payable. Your staff doesn't even have to see the invoice.

The SAP integrated invoice processing system automatically scans captures, interprets and understands information from incoming invoices using state of the art OCR technology. Once data has been scanned and captured, it is automatically matched against purchase orders in SAP.

You can also add a complete Invoice processing workflow, accessible either via SAP or a web interface.

Other SAP functionality for invoice processing into SAP includes extensive monitoring and the ability to let suppliers see where their invoices are in the Invoice processing workflow.