Power End-to-End Financial Processing Efficiency

Set your strategy for optimizing P2P processing and beyond

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Put Financial Process Automation to Work for Your Business. Start Here.

Your ERP system can't do it all.  And its limitations mean staff members have to do slow, error-prone, manual work to process information in disparate forms and from various sources –debilitating your decision-making with process blind spots and straining your customer and vendor relationships.

What is financial process automation (FPA)?

FPA solutions work with and within any ERP system to streamline the purchase-to-pay, order-to-cash and record-to-report cycles. By capturing and extracting information from any source, automatically routing it into an approval workflow, and transferring information into your system of record, FPA removes slow, error-prone processes and provides total visibility into data.

By breaking financial process silos, organizations systematically increase collaboration among staff, suppliers and customers, driving strategic business outcomes with complete process control and insights at their fingertips.

Ready to power new levels of financial processing performance? Let’s get started.


Purchase-to-Pay

Invoice automation is a natural first foray into process improvements for many organizations, but top performing organizations are 77 percent more likely to use a complete P2P solution. Automating the entire purchase-to-pay process, from purchase requisitions to payment approvals, offer opportunities for major gains in efficiency and cost savings.

ReadSoft Process Director for SAP >

Automate financial processes in SAP

ReadSoft Supplier Portal™ >

Extend invoice processing automation with a cloud-based self-service supplier portal.

Order-to-Cash

With around 86% of sales orders still received non-electronically, processes that incorporate manual tasks make order-to-cash efficiency and A+ customer service nearly impossible. Automating sales order processing, order fulfillment and payment advice processing reduces DSO, accelerates handling of receivables, and gives staff and customers up-to-date information about payment status.

ReadSoft Invoices >

Easily automate the scanning, interpreting and filing of data for all invoices, no matter the format

ReadSoft Invoice Portal >

Cloud-based e-invoicing solution and certified PEPPOL access point for sending and receiving e-invoices

ReadSoft Online >

Accurately capture, extract and validate invoice data with a cloud-based accounts payable solution

Record-to-Report

Automating financial postings and master data management ensures data accuracy, timeliness, and transparency so organizations can make better business decisions, have more satisfied customers and ensure regulatory and user compliance.

MarkView for Oracle >

Automate invoice processing and accounts payable operations in Oracle E-Business Suite.

Invoice Processing Agility >

Transform accounts payable with an enterprise-level invoice processing solution.

Optitrade >

Optimize trade management for financial services institutions.