ReadSoft Invoices Validation Package
The Validation Package contains additional validations or enhanced validations on top of what ReadSoft Invoices provides. These validations can be added without development, only requiring some configuration.
- Perform duplicate checks (databases, process log, SAP, each check can be aggregated into one result).
- Field validations.
- Document validations.
- Reject documents with feedback (email).
- Write scripts to validate or trigger functionality in the core product.
- Perform lookups to validate data (database, SharePoint lists, SAP).
- Do advanced line item validation (matching, conversion).
- Several validations can be turned on/off depending on the supplier being processed
- Higher data accuracy by validating data against internal and external data
- Higher no-touch document throughput by validating and automatically correcting data in the background
More information is available and can be provided on demand.
Captured documents and data.