SOLVE BOTTLENECKS IN READSOFT INVOICES
ENCOMA invites to a free
ReadSoft Invoices Webinar
Wednesday, 11th. November 2020
Invest 1½ hour and experience how we set focus on and solves bottlenecks, so you can save time and be more productive
- the webinar are on English!
Please sign in now!
OPTIMIZE PURCHASE TO PAY IN YOUR SAP
The Purchase to Pay Process, also known as P2P, is the process that covers all activities from purchase requisition to payment to the supplier, including all supporting documents.
With Process Director from Kofax you can have all elements covered in one solution.
ENCOMA has recorded the last
Webinar from Wednesday, 21th. October 2020, where we sat focus on receiving and handling of electronic invoices.
Collector has a SmartXML function, that optimize the process.
Invest one hour and learn more!