Model.ShowBackToRefferer = false


Users interact with the system though the standard SAP GUI, Process Director Web App, Mobile (iOS or Android devices) and the new SAP Fiori User Experience (UX)

EDI Integration

Automatically process EDI, including Ariba Network documents, in SAP. Error-free electronic invoices can be posted automatically, while invoices with errors are transferred and automatically processed in ReadSoft Process Director for Accounts Payable™

Email Approval

Enable your suppliers to check the status of their invoices via email. With ReadSoft Info Mail™, you will decrease the number of supplier inquiries, improve supplier relationships and negotiate better discounts

Mobile Approval

With ReadSoft Mobile Approval™, you can access your SAP invoice approval workflow from your mobile devices with email notifications. ReadSoft Work Cycle™ gives you the power to review, approve, reject, or comment on open invoices


Continuous performance improvements in SAP are enabled with complete, up-to-date, easily accessible reports and related information. ReadSoft Performance Analytics for SAP™ gives you the support for informed business decisions by turning SAP Business Warehouse (BW) data into business intelligence. For non-SAP BW users, additional analytics solutions are provided

Supplier Portal

Your suppliers can get up-to-date invoice status information from ReadSoft Supplier Portal™, our self- service portal. They’ll also experience improved internal tracking and billing control, as well as the ability to create invoices directly from an existing purchase order or receipt data

Related Content