An electronic workflow for invoice processing in SAP. The Work Cycle takes over control of an incoming invoice after processing (verification and check) in the Process Director Accounts Payable module is complete. Invoices are routed to relevant persons who either approve or forward them for subsequent processing (forwarding, querying, etc.).
Users can easily resolve exceptional cases, rejection, and approval of invoices in the familiar SAP environment. Users can also connect to the system with their web browser and approve invoices on the go.
Main benefits of the ReadSoft Work Cycle:
- accelerated invoice processing – electronic approval is much faster than manual;
- faster and more accurate payments;
- greater control over invoice processing – it is always possible to see where in the process a given invoice is and what its status is;
- trouble-free workflow – there will be no issues if users are absent.