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 Invoice Processing Agility™ is an enterprise-level invoice data capture solution that combines with process automation and advanced workflow to digitally transform AP operations.
Optimize your trade management processes, in-cluding financial message handling, transaction matching and reconciliation, with Kofax Optitrade.
Kofax MarkView® for AP is an end-to-end accounts payable automation and invoice processing solution for Oracle E-Business Suite.
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
Cloud-based e-invoicing solution and certified PEPPOL access point for sending and receiving e-invoices and automatically provide invoice status to senders
Accurately capture, extract and validate invoice data with a multitenant SaaS accounts payable solution in the cloud
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 is a unified platform for managing purchase-to-pay, record-to-report and order-to-cash processes inside your SAP system
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.