ReadSoft

ReadSoft and BPA have united to provide a unique Accounts Payable (AP) solution to reduce the cost of processing invoices, streamline processes and automate workflows.

Using ReadSoft's world renowned Optical Character Recognition (OCR) technology, invoices are scanned and automatically transferred into the business's ERP system where supplier information is validated against a list of approved suppliers, invoices are matched against existing purchase orders and forwarded to Accounts Payable for posting. Invoices without matched supplier information and purchase orders can be processed using ReadSoft's integrated high performance workflow solution to distribute to appropriate stakeholders for quick resolution. The solution includes search and reporting tools to improve performance of AP personnel and a supplier portal for greater supply chain collaboration and services. Leading companies have experienced a ROI within 6-12 months by working with ReadSoft to implement best practice AP processes and have had the added benefit of contributing to the environment by making massive savings on internal paper consumption.

ReadSoft's mission is to free businesses everywhere from manual document handling by streamlining and automating processes.

For more information please contact us at bpareadsoft@bpagroup.com.au