Free your AP department from
the constraints of manual processes

Without efficient processes in place, your Accounts Payable department is likely costing your business heavily. Manual or paper-based invoice and document processing are among the worst offenders.

Many studies have shown that a “best practice” approach can reduce cost per invoice by up to 80% in an AP department. ReadSoft offers market-leading solutions that can be customized to help you achieve your individual targets.

Accounts Payable automation with ReadSoft enables better control of received and invoiced goods, automatic purchase order matching, optional automatic posting of invoices, enhanced security, less manual work, shorter total processing time, decreased total cost for supplier handling and early notification of errors.

Improve your day-to-day visibility of financial status (regarding current projects, for example) and have a better basis for business decisions. It’s about saving money, gaining control, and recouping a significantamount of valuable time.

Our solutions work with most ERP or financial systems, and we have solutions certified by both SAP and Oracle.

Oracle Platinum Partner
Accounts Payable Professional


Automation for SAP
Invoice Processing
Payment Approval

Master Data Management

Automation for Oracle

Invoice Processing

Document Processing

Invoice Processing

Large-Scale Automation
Shared Service Centers

Business Process Outsourcing