oracle finance?

Answer 1

Automatically transfer your invoices into your Oracle financials solution

ReadSoft DOCUMENTS for Invoices is 100% integrated with the Oracle financials system Oracle E-business Suite.

By automatically processing invoices into your Oracle financials system, you will save time and money.

How it works

ReadSoft DOCUMENTS for Invoices automatically captures, interprets and understands information from incoming invoices. Once data has been captured, the software InvoiceIT from ReadSoft Consit runs inside the Oracle financials system using the standard Oracle functionality to match invoices against purchase orders. This can be done automatically.

InvoiceIT can also forward invoices electronically for coding and approval. Throughout the process, it is always possible to see the image of the invoice.

All handled inside Oracle

With ReadSoft DOCUMENTS for Invoices and InvoiceIT you have a solution based on standard Oracle E-Business Suite components controlled by the Oracle workflow. This means that you keep all data in your Oracle financials solution.