When you log in to ReadSoft Online Office, you have two primary tasks:
- Uploading invoices - When you have invoices that you want to process with ReadSoft Online, you upload them for processing. This is the first step in the document workflow. You can upload invoices in your web browser using the Upload view, or you can use a stand-alone Windows application called ReadSoft Online Connect.
- Working with invoices - There are several steps to perform when working with invoices, but the most common procedures are verifying invoices and invoice approval. The number of steps can vary, depending on the services you use. In fact, if all of your services are managed, many invoices can move completely through the system without requiring interaction from you.