Integrated Processes From Purchasing To The Invoice Posting In SAP

ReadSoft at the DMS EXPO 2010 in Stuttgart, Germany: Hall 7, stand E33 Neu-Isenburg, August 31, 2010. For the purchase-to-pay process in SAP, the ReadSoft GmbH at the DMS EXPO in Stuttgart (26 to 28 October 2010) shows automation solutions. The traditional invoice processing with the SAP certified solution of ReadSoft invoices including the mobile invoice approval via BlackBerry smartphone or mobile phone will be a highlight. There are also especially complementary process optimizations in the focus of the trade fair. Specially for buyers ReadSoft put together a solution package, has automated demand notifications, order confirmations and deliveries can be processed electronically and to sustainably reduce the costs in the procurement can be. The individual solution modules based on the process Director integrated in SAP. The flexible platform supports a wide range of business processes and offers for this optimization and savings potential through structured and efficiently co-ordinated processes. Improvements in the Purchasing process also affect downstream operations up to the accounting department. For companies that have realized already a streamlined invoice process, is”the next logical step is to rotate also in procuring the relevant screws, emphasizes ReadSoft’s managing director Oliver Hoffmann. One way is to increase the number of orders that are set up in the ERP system, and thereby to facilitate the automated booking of invoices. This process Director efficiently supports the process of the required messages are captured by the Department through a browser-based intranet application. Alternatively, article also on a bound catalogue application can be selected. After the review and approval an order in the SAP system can be triggered in purchasing automated. Incoming order confirmations can be also automated. This application of the directors of the process minimizes the risk in the supply and production chain, by the key data read the order confirmation and matched with the order data in the ERP system.