Once invoices are posted for payment in SAP, authorization becomes a streamlined process in a paperless workflow. ReadSoft’s payment approval solution is easily executed within the SAP user interface.
Ready access to the information you need to execute a payment run on time
Manual invoice payment approval is often a complex procedure, lacking visibility of invoice details. Bringing this approval process into a documented workflow is a critical step in further decreasing accounts payable processing time and taking full advantage of supplier discounts. ReadSoft’s automated solution provides an automated workflow for handling payment approvals that satisfies both business and financial regulatory requirements.