The supplier invoices that we manage in the financial and administration departments require a series of validations and approvals to be able to enter them in our ERP or accounting system.
Usually inefficiencies arise, such as lost invoices, tedious validation processes, manual and slow approval flows, decentralization etc.
With the Kofax ReadSoft Online solution we will be able to streamline these processes to avoid possible inefficiencies, increase control and reduce the effort of the financial department as well as access the information we need immediately and from any location.
In addition, the solution integrates with the main ERPs on the market.
Join our upcoming webinar to find out all the latest possibilities of Kofax ReadSoft Online.
- Dynatos and Kofax, a strategic alliance
- Introduction to the automation of the invoice process
- ReadSoft Online practical demo