SOLVE BOTTLENECKS IN  READSOFT INVOICES

English

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.

SELF LEARNING

OPTIMIZE YOUR

READSOFT INVOICES

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!