Automatically scan and interpret your supplier invoices

Get organized with your supplier invoices

Do you have a lot of chaos among your supplier invoices? Get control over the workflow with the right system support and gather all your invoices in one place. We configure the connection between the interpretation service ReadSoft Online and your Business Central. With solutions such as ExFlow and Bill.com you can then manage your invoices fully integrated into the system.

Which workflow path do you want the invoice to take?

We help you set up your approval workflows. Choose which users should approve and which path the invoice should take, add amount limits, and determine the approver for handling different invoices. You can send automatic reminder emails when someone hasn’t approved their invoice on time, and you have the ability to approve invoices from wherever you are! Get started immediately with a simple approval flow that’s ready when you log in to Business Central.

And when you’re ready, we will help you expand the solution

In this package, you’ll get started with the interpretation and approval of your supplier invoices, and if you want to expand your supplier invoice management further, it’s no problem. We’re happy to assist you with training and configuration. For instance, you can complement it with line-level invoice interpretation, advanced order matching, or receipt registration. Just let us know, and we’ll take a look at it.

Our onboarding team helps you get started!

Contact us