Adaptable Knowledge Database

Using self-learning algorithms, the solution continuously improves its speed and precision as it learns to locate data on an invoice, delivering more value over time. No master data or PO data is required to capture invoice data

Business System Integration

Integration with your ERP and archiving solutions are easy and fast. ReadSoft Invoices offers certified integrations for SAP and Oracle E-Business Suite, but the extensive API allows simple and fast integration with any ERP system

Any Invoice Format

Automatically extract, validate and transfer data into your ERP from all invoices regardless of format, including tiff, PDF, XML, fax, and paper invoices

Multi-Language Support

ReadSoft Invoices is pre-configured for each country with multi-lingual support, including Asian languages

Validation and Purchase Order Matching

Sums and tax amounts are automatically validated, and invoices are matched to purchase orders in ReadSoft Process Director or by a separate component

Auto-Sorting

Advanced algorithms determine the invoice type−general expense or purchase order; invoice or credit note

Line-Item Data Capture

The solution recognizes line-item data, even if line lengths differ, are not symmetrically spaced or come from a multi-page invoice