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Webinar: How to Automate Your Procure-to-Pay: Paper, People and Processes

Watch this webinar to learn how CDA and RPA can make impactful improvements in cost reduction and efficiency in your P2P processes.


Document Process Intelligence – Accounts Payable Demo

Explore how you can leverage actual operational data and analytics on how invoices flow through your process for greater visibility to reduce bottlenecks or respond to compliance problems.


Kofax Named a Leader in Aragon Research Tech Spectrum™ for Workflow and Content Automation, 2018

Aragon identifies Kofax as “an ideal choice for WCA initiatives, in part due to complex workflows associated with mission-critical document processes.”


Webinar: 3 weeks to a day: How Colorado Housing and Finance Authority Transformed Accounting Processes with RPA

In this webinar, Colorado Housing and Finance Authority presents how they are moving past the tedious and error-prone “stare and compare” and “copy and paste” tasks found in accounting departments to automating extracting and validation of accounting data with robotic process automation.


Automate to Outperform Across Purchase-to-Pay

Smart AP and Procurement Teams unite, and they use the financial transformation mandate to gain the upper hand in operational improvements. According to Ardent Partners, best-in-class companies are 77% more likely to leverage a complete Purchase-to-Pay solution. Learn how to outperform in P2P.


The Benefits of Accounts Payable Automation - Facts and Best Practices from Leading Analysts

What do leading analysts think about common accounts payable problems that stems from manual processes? Learn about the major benefits of implementing AP automation, criteria for selecting a solution provider and more from AP experts in this white paper.


ReadSoft Supplier Portal™

ReadSoft Supplier PortalTM® is a true multi-tenant cloud solution that extends invoice processing automation, reduces vendor inquiries and improves supplier relationships.


ReadSoft Process Director for SAP

ReadSoft Process Director is a unified platform for managing purchase-to-pay, record-to-report and order-to-cash processes inside your SAP system


ReadSoft Invoice Portal

Cloud-based e-invoicing solution and certified PEPPOL access point for sending and receiving e-invoices and automatically provide invoice status to senders


ReadSoft Invoices™

Automate the scanning, interpreting and filing of data from all invoices regardless of format with an easy to install, out-of-the-box OCR and data capture solution

45 Results

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