Automated Invoice Processing for SAP

ReadSoft Invoices for SAP can automatically verify information about vendors, orders, goods received etc. against your SAP business system.  At the ultimate level of automation, the invoice is automatically interpreted, verified, validated, and posted to your Accounts Payable system. Your staff doesn't even have to see the invoice if not required. 

The Integration to SAP R/3 is thoroughly tested, validated and endorsed by SAP. ReadSoft was the first solution  to receive a SAP validation for the invoice processing software. ReadSoft provides complete invoice processing package for the SAP environment. This solution has extensive capabilities to handle the entire invoice workflow inside SAP.  

ReadSoft boosts the largest number of SAP integrations in the world.  A few of these customers include BASF, Borealis, Pharmacia, Porsche, and Kelloggs.

Benefits of Automated Invoice Processing with SAP 

• 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
• 100% integrated with SAP
• NO typing/entering of invoice data needed
• Always possible to see the image of the invoice
• Full history of all processes – fulfills all auditor requirements

Integration and Services

Merkur Group and partner ReadSoft/Ebydos help you unlock the power of ReadSoft Invoices for SAP by providing seamless integration into SAP R/3. Merkur Group also offers specific integrations for PeopleSoft Enterprise and Oracle E-Business Suite along with comprehensive professional services, including installation, integration, training, and customization. Let Merkur Group deliver the convenience, speed, and reliability of automated invoice processing.