ReadSoft DOCUMENTS For Oracle E-Business Suite

ReadSoft DOCUMENTS for Invoices is 100% integrated with Oracle E-Business Suite. This means that you can automatically verify information about vendors, orders, goods received etc against Oracle.

At the ultimate level of automation, the invoice is automatically interpreted, verified, validated, and matched against the purchase order. It is ready for payment next time you run your normal payment procedure.

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 Oracle E-Business Suite 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 Oracle E-Business Suite.

Many years of Oracle expertise
The Oracle integration will be carried out by experts from ReadSoft Consit with many years of Oracle expertise. ReadSoft Consit is a leading Oracle consultancy company and deals exclusively with the implementation, development and servicing of Oracle E-Business Suite.

ReadSoft Consit is an Oracle Certified Advantage Partner and the software InvoiceIT is certified as integrated with Oracle E-Business Suite. The certification means that Oracle ensures that the two products work seamlessly together.

The benefits

• Improved control of cash flow and invoices
• Increased control of delivered and invoiced goods
• Improved security
• Decreased manual work
• Shorter total processing time
• Decreased total cost for supplier handling
• Early notification of errors
• All financial information in ONE database - Oracle
• 100% integrated with Oracle E-Business Suite
• NO typing/entering of invoice data needed
• Uses existing E-Business Suite rules and functions
• Always possible to see the image of the invoice
• Full history of all processes – fulfills all auditor requirements
• Survives upgrades of Oracle E-Business Suite
• Complies with Oracle Corporation's rules and guidelines regarding 3rd party products running on the Oracle E-Business Suite.