What is ReadSoft online?
Kofax AP Essentials, formerly known as ReadSoft Online, provides market-leading capture, extraction and validation for invoice processing. Its configurable business rules, general ledger coding and user driven approval and exception workflows are offered on Microsoft Azure.
Did Kofax buy ReadSoft?
ReadSoft had operations in 17 countries and a partner network in an additional 70 nations. In July 2017, private equity and growth capital firm Thoma Bravo acquired and combined ReadSoft, Kofax, and Perceptive Software into an independent portfolio company named Kofax.
What is SAP ReadSoft?
ReadSoft DOCUMENTS for Invoices can automatically verify information about vendors, orders, goods received etc against your SAP business system. At the ultimate level of automation, the invoice is automatically interpreted, verified, validated, and posted to your Accounts Payable.
What is kofax ReadSoft?
Kofax ReadSoft Invoices™ is an OCR and data capture platform that automates the scanning, interpreting and filing of invoice data. Whether invoices are on paper or in any electronic form, Kofax ReadSoft Invoices intelligently extracts and validates information according to pre-defined rules.
What is ReadSoft used for?
ReadSoft is a pioneer in Purchase-to-Pay automation. The software solutions focus on the Purchase-to-Pay, Order-to-Cash, and Record-to-Report processes. The software is part of Kofax and is the cornerstone of the Financial Process Automation portfolio.
What is ReadSoft process director?
Purpose-Built AP Automation Kofax ReadSoft® Process Director is your comprehensive solution for managing all document and request-driven accounts payable automation in SAP, from purchase-to-pay, to order-to-cash and record-to-report.
Is ReadSoft part of SAP?
PROCESS DIRECTOR 7.2, ReadSoft’s solution for automated business processes in SAP®, has been certified by the SAP Integration and Certification Center (SAP ICC) as “SAP Certified – Integration with Applications on SAP HANA”.
What is Kofax in SAP?
Kofax ReadSoft® Process Director is your comprehensive solution for managing all document and request-driven accounts payable automation in SAP, from purchase-to-pay, to order-to-cash and record-to-report.