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ReadSoft Invoices Master Data Package
ReadSoft Invoices Master Data Package Overview
The Master Data Package enhances the core product functionality with additional processes around master data. For example, preprocess master data before importing into ReadSoft Invoices, perform real-time lookups in supplier registries and automatically create inboxes based on supplier identification.
Features
- Ability to preprocess master data files before importing into ReadSoft Invoices
- Ability to retrieve master data from multiple SAP systems before importing into ReadSoft Invoices
- Ability to add dummy suppliers for special requirements downstream
- Realtime supplier lookup using OLEDB sources or SAP (or custom upon request)
- Automatically create supplier inboxes in Verify during the Interpret process
- Ability to streamline processes based on document type, e.g. FI vs MM invoices
Benefits
- Enhanced master data process
- Improved process based on years of existing customer requests
- Out of the box functionality, no development needed
- Simple configuration to enable additional functionality
Technical Details
Inputs
ERP Master data.
Outputs
- Enriched master data for upload into ReadSoft Invoices
- Real time master data
- Supplier determination beyond supplier information (PO based determination)
Geographic Availability
Global
Additional Solutions From Tungsten Automation Professional Services
Created By
Products
Other Products
Industry
All industries
compatibility
All supported ReadSoft Invoices releases
Business Process
Accounting and Finance
Last Updated
February 1, 2024
Consulting Required
Yes
Support Available
Yes
Pricing
Contact for Pricing
