Model.ShowBackToRefferer = false

46 Results


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.


Kofax Invoice Processing Agility

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.


Kofax MarkView® for Oracle

Kofax MarkView® for AP is an end-to-end accounts payable automation and invoice processing solution for Oracle E-Business Suite.


Kofax Optitrade

Optimize your trade management processes, in-cluding financial message handling, transaction matching and reconciliation, with Kofax Optitrade.


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


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 Online

Accurately capture, extract and validate invoice data with a multitenant SaaS accounts payable solution in the cloud


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

46 Results

Page of 5