Automatically transfer invoice information straight into your ERP system Invoices is the world’s number one choice for automated data capture from invoices. The software automatically extracts information from any incoming invoice, validates it and transfers it to an ERP system. There are many ways for invoices to arrive: in envelopes, by fax, as email attachments, via XML or as PDFs. Invoices handles them all. All information of interest is captured automatically. Validation and verfication of the invoices can also be handled automatically since the software comes equipped with country-specific profiles regarding VAT-rates, currencies, date formats etc. The captured information is exported from Invoices to your target system for coding, authorisation and approval by your accounts payable staff. Invoices is the first step to electronic invoice processing. The software can be seen as a funnel for all your incoming invoices, directing them into the same flow, regardless of source. Suitable for you if: Your company processes more than 5000 invoices per year. With Invoices, you will:
What types of invoices can be handled?
Invoices integrates seamlessly with most ERP systems on the market. ReadSoft has certified in-house integrations for SAP and Oracle E-Business Suite.
For further information on ReadSoft, please call us on +44 (0) 1962 835053, or email firstname.lastname@example.org.
12th June 2018
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