Business system integration

ReadSoft's SAP-certified solutions operate inside SAP as an integral part of the system.  This means that users work in their familiar SAP environment and don't have to learn a new system.

The effects - Faster business decisions, less expensive document handling, and better control of business-critical information.

• You get a "single point of entry" from which you can access all required data and information, including vendor master data, purchase order data, the original invoice data and history off all actions that have been carried out.
• You access the workflow through the SAP system or a web browser.
• Authorized suppliers have access to the processing status of their invoices.
• Numerous statistical evaluations facilitate specific process optimization.  This allows you to, for example, compare suppliers and view chronological developments.

Read more about ReadSoft's SAP solutions on the ReadSoft website.

You will use the Oracle functionality you already have in the E-Business Suite and Oracle database.

• Oracle interface, Oracle workflow, and ORacle validation rules and approval hierarchies, with account rules provided by General Ledger.
• You access the workflow through the Oracle system or a web browser.  The information and the corresponding invoice image are always available via the standard "Attachment" button in the Oracle AP module.
• You have a real-time overview of the workflow - where the invoices are in the process and who is responsible for the next action.
• No effect whatsoever on your existing E-Business Suite.
• No effect at all on Oracle support nor on your ability to upgrade

Read more about ReadSoft's Oracle solutions on the ReadSoft website.