ReadSoft expands SAP AP automation options

ReadSoft has announced the release of PROCESS DIRECTOR 7.2 Accounts Payable (AP) solution for the SAP-market adding support for several new business processes.

ReadSoft PROCESS DIRECTOR works inside SAP to provides an end to end workflow for automated invoice approval.

With 7.2, ReadSoft says routine financial postings are automated, including adjustments, accruals and reversals, and recurring entries. Master data updates to both customer and vendor data are supported, a key for successful sales order processing.

The customer order process itself is streamlined with improved checks and determinations, and built-in order processing reports are available for monitoring important KPIs. PROCESS DIRECTOR 7.2 keeps a complete audit trail of the business process, supporting business compliance requirements.

Other enhancements include improvements in the short pay process, easier invoice cancellation, streamlined vendor communication with easy handling of multi-document functions, and support for portable tablet devices.

"PROCESS DIRECTOR 7.2 is a very exciting step forward," said Rowland Archer, Senior Vice President of ReadSoft's ERP Automation Lab.

"We have listened to our customers and added support for the processes they have identified as the next prime opportunities to reduce costs and improve service to their clients both inside and outside their companies."

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