Financial Processing Automation for end-to-end efficiency

What is financial process automation (FPA)?

Financial Process Automation (FPA) solutions fully integrate with any ERP system to optimise the purchase-to-pay, order-to-cash and record-to-report cycles. You’ll be able to capture and extract information from any source, automatically routing it into an approval workflow, and transferring information into your system of record. FPA eliminates delays with error free processes, and provides total visibility into data.

By breaking financial process silos, organisations systematically increase efficiency and better working practices among staff, suppliers and customers, driving strategic business outcomes with complete process control and insights at their fingertips.

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Accounts Receivable Automation

Financial Close automation software

Financial Close Automation

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Invoice automation is a natural first step towards process improvements for many organisations, but top performing organisations are 77% more likely to use a complete P2P solution. Automating the entire purchase-to-pay process, from purchase requisitions to payment approvals, offers opportunities for major gains in efficiency and cost savings.



With around 86% of sales orders still received non-electronically, processes that incorporate manual tasks make order-to-cash efficiency and A+ customer service nearly impossible. Automating sales order processing, order fulfilment and payment advice processing reduces Days Sales Outstanding, accelerates handling of receivables, and gives staff and customers up-to-date information about payment status.


Automating financial postings and master data management ensures data accuracy, timeliness, and transparency so organisations can make better business decisions, have more satisfied customers and ensure regulatory and user compliance.

Financial Process Automation from Twofold Ltd

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ReadSoft Supplier Portal™

Extend invoice processing automation with a cloud-based self-service supplier portal.
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ReadSoft Online

Accurately capture, extract and validate invoice data with a cloud-based accounts payable solution.
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Invoice Processing Agility

Transform accounts payable with an enterprise-level invoice processing solution.
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AP Agility

Transform accounts payable with an enterprise-level intelligent invoice and workflow automation solution.

ReadSoft Invoices

Easily automate the scanning, interpreting and filing of data for all invoices, no matter the format.
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MarkView for Oracle

Automate invoice processing and accounts payable operations in Oracle E-Business Suite.
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Optimize trade management for financial services institutions.

ReadSoft Invoice Portal

Cloud-based e-invoicing solution and certified PEPPOL access point for sending and receiving e-invoices

ReadSoft Process Director for SAP

Automate financial processes in SAP

Set your strategy for optimizing P2P processing and beyond

Your ERP system can’t do it all.  And its limitations mean staff members have to do slow, error-prone, manual work to process information in disparate forms and from various sources –debilitating your decision-making with process blind spots and straining your customer and vendor relationships.


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Kofax Total Agility

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Document Scanning

The latest in scanning technology and functionality enables you to do so much more than just capture an image. Documents can be automatically identified, scanned or digitised, then passed back through as an electronic document to follow the same route as an email, fax or e-form.Read More »

SignDoc™ e-Signature

Leading organisations in banking, insurance, retail and many other industries worldwide now use SignDoc®. Reduce your operational costs, speed time to closure, improve customer satisfaction, stay compliant and operate securely.Read More »

Accreditations & Partners