• Ability to preprocess master data files before importing into Kofax ReadSoft Invoices
  • Ability to retrieve master data from multiple SAP systems before importing into Kofax ReadSoft Invoices
  • Ability to add dummy suppliers for special requirements downstream
  • Realtime supplier lookup using OLEDB sources or SAP (or custom upon request)
  • Automatically create supplier inboxes in Verify during the Interpret process
  • Ability to streamline processes based on document type, e.g. FI vs MM invoices


  • Enhanced master data process
  • Improved process based on years of existing customer requests
  • Out of the box functionality, no development needed
  • Simple configuration to enable additional functionality


More information is available and can be provided on demand.


ERP Master data.


  • Enriched master data for upload into Kofax ReadSoft Invoices
  • Real time master data
  • Supplier determination beyond supplier information (PO based determination)

Required Software / Applications

ReadSoft Invoices