Module / Queue
ReadSoft Invoices Validation Package
ReadSoft Invoices Validation Package Overview
The Validation Package contains additional validations or enhanced validations on top of what ReadSoft Invoices provides. These validations can be added without development, only requiring some configuration.
Features
- Perform duplicate checks (databases, process log, SAP, each check can be aggregated into one result).
- Field validations.
- Document validations.
- Reject documents with feedback (email).
- Write scripts to validate or trigger functionality in the core product.
- Perform lookups to validate data (database, SharePoint lists, SAP).
- Do advanced line item validation (matching, conversion).
- Several validations can be turned on/off depending on the supplier being processed
Benefits
- Higher data accuracy by validating data against internal and external data
- Higher no-touch document throughput by validating and automatically correcting data in the background
Resources
More information is available and can be provided on demand.
Technical Details
Inputs
Captured documents and data.
Outputs
Validated data.
Geographic Availability
Global
Required Software / Applications
ReadSoft Invoices
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
General / Other
Last Updated
November 8, 2023
Consulting Required
Yes
Support Available
Yes
Pricing
Contact for Pricing
