Accounts Payable Automation in SAP
AP automation in SAP to reduce costs, improve productivity and eliminate paper invoices from your accounts payable process.
Purpose-Built AP Automation
Kofax ReadSoft® Process Director is your comprehensive solution for managing all document and request-driven accounts payable automation in SAP, from purchase-to-pay, to order-to-cash and record-to-report.
Why Customers Choose Process Director
How Process Director Can Help
Flexibile User Interfaces
Interact with the system though the standard SAP GUI, Process Director Web App, Mobile and the new SAP Fiori User Experience.
Automatically process electronic data interchange (EDI), including Ariba Network documents, in SAP. Error-free electronic invoices are posted automatically. Invoices with errors are transferred, reviewed and processed.
Enable suppliers to check the status of their invoices via email. With Kofax ReadSoft Info Mail™, decrease the number of supplier inquiries and improve supplier relationships.
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 and easily accessible reports. ReadSoft Performance Analytics for SAP™ gives 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.
Suppliers get up-to-date invoice status information from ReadSoft Supplier Portal™. They’ll experience improved internal tracking and billing control and the ability to create invoices directly from an existing purchase order or receipt.
More Kofax Solutions
Kofax AP Agility
AP Agility is your accounts payable automation solution, so you can reduce costs, speed processes, improve quality and strengthen internal controls.
Invoice processing automation software from Kofax. Automatically capture, understand, validate and approve invoices from any source. Lower costs and reduce invoice processing time.