ReadSoft and Dynatos, the perfect match for financial process automation.


ReadSoft has been a pioneer in Purchase-to-Pay automation, the company first brought free-form technology for invoice processing to the market. The software solutions focus on the Purchase-to-Pay, Order-to-Cash and Record to Report (R2R) processes. The software is now part of Kofax and is the cornerstone of the Financial Process Automation portfolio.

Software solutions

The solutions make information available for all users at exactly the right moment. Kofax ReadSoft provides cloud and on-premise software with the products: ReadSoft Online, ReadSoft Invoices and Process Director.

ReadSoft Invoices

Kofax ReadSoft’s invoice processing software automates the capturing, interpreting, and filing of invoice data. No matter how invoices enter your organization, on paper or in any electronic form. Furthermore, the software intelligently extracts the important information and validates it according to a pre-defined set of rules.

To simplify set-up, the software offers many different country-specific profiles. Programmed with region-specific criteria like VAT rates, date formats, and currency characters. It’s an easy-to-install, out-of-the-box invoice processing solution that’s adaptable to your business invoice management requirements.

ReadSoft Invoices laptop view
ReadSoft Invoices laptop view

ReadSoft Online

Kofax ReadSoft Online is accounts payable automation in the cloud, which immediately extracts and enters the data from your supplier invoices into a secure online environment, allowing you to access, verify, and approve the information easily from any location. The solution can be configured using customizable business rules for approval and exception workflows including analytics. The solution is offered as a software as a service (SaaS) and runs on Microsoft Azure.

The software solution is a proven route to the benefits of automated accounts payable automation without the expense of large-scale IT implementations. This web-based service captures and interprets the information on supplier invoices and indexes it for accurate entry into your ERP system or workflow. Besides, if you don’t have a workflow, you can take advantage of the built-in workflow within the software.

By processing invoices in the cloud, your organization is freed from the costs of server, software, and hardware maintenance. Moreover, your staff is freed from the error-prone work of entering invoice information. Invoices become available online for verification and approval within moments of arrival.

Readsoft Online laptop view
Readsoft Online laptop view

Process Director

A control center for directing processes in your SAP system, fully certified by SAP. Process Director gives you a single platform for handling a wide range of different processes inside your SAP system. Also, the Process Director software platform can be easily adjusted to handle specific processes. The software comes with pre-defined logic for directing document-driven and request-driven processes.

Document-driven processes
This means handling delivery notes, sales orders, remittance advice and similar documents. Process Director works as a control center where you can approve and process incoming documents, no matter how they arrive.

Request-driven processes
Processes like purchase requisitions, requests for master data changes, and creation or changes to business data (FI correction postings). With Process Director, you can enter these requests directly into SAP and send them off to the correct persons for approval.

Process Director laptop view
Process Director laptop view

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