A Unified Platform for Automating Financial Processes in SAP
Kofax Process Director™ is a comprehensive solution for managing all document and request-driven processes in SAP. More than just an invoice management program, Process Director delivers a unified platform for managing all of your accounting processes, from purchase-to-pay, to order-to-cash and record-to-report. It is fully integrated with and purpose-built for SAP, making it a very convenient and robust solution for SAP users.
Orchestrate Many Processes with One Solution
Kofax Process Director offers a single point of entry for business users to view, edit and direct all relevant processes and perform many different tasks quickly and efficiently. Role-based access lets different user types perform their tasks at the same time. SAP Fiori™ users enjoy a next-generation web experience for procurement management with powerful search capabilities, dashboard reporting and event tracking from any desktop, tablet or mobile phone.
Gain End-to-End Process Visibility and Control Once and For All
Transparency into data across purchase-to-pay, order-to-cash and record-to-report processes means you have the power to measure effectiveness, control cash flow and assess risks universally.
Simplify Processing in SAP for Higher Productivity
Processes that are normally cumbersome to manage in SAP become streamlined with automated approval workflows and validations against SAP. With manual tasks reduced, your staff will have time to work on more strategic projects that add value to the organization.
Meet Global E-Invoicing Standards with SAP Ariba Cloud
Now you can provide tax-compliant invoices and still maintain a speedy order to cash cycle with our integration with the SAP Ariba Cloud Integration Gateway (CIG). Use it to extend your invoice processing to global suppliers using pre-populated country-specific e-invoicing formats and pay vendors directly per mandated guidelines.
Split Payments to Multiple Vendors and Tax Authorities
Use Process Director to route payments from a single invoice to multiple vendors and tax authorities anywhere in the world (VAT or other) to save significant time and effort calculating payment amounts and sending by hand.