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12/11/2020 Purchase Requisition Automation for SAP | Kofax

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KOFAX PROCESS DIRECTOR FOR SAP

Purchase Requisition Processing

Take Control of Your Purchases and Simplify Requisitioning in SAP


An estimated 30 to 45 percent of indirect purchasing in organizations is considered “maverick,” or not contracted. When purchasers

circumvent standard (and complex) requisition procedures, your organization misses out on preferred pricing and terms and ends up

paying an average of 35 percent more than agreement pricing.

How do you rein in this uncontrolled spending? Implement a universal purchase requisition process that you can see and control inside

SAP. ReadSoft Process Director™ automates purchase requisition processing in SAP, providing purchasing departments with the

controls to ensure that all purchases are pre-approved internally.

Standardize Requisitioning Organization-Wide


Control the collection of all of your company’s requisitions and bring the time-saving benefits of automation to infrequent purchasers

and SAP users alike. With ReadSoft Process Director, every approved user in the business has access to an easy-to-use web form for

requisitioning.

Control Rogue Spending and Reduce Costs


Take maverick spending out of the equation with a standardized requisition management process, as well as an automated workflow

for purchase approval and cost allocation. The automated process also affords a better basis for price, conditions and terms

negotiations, and reduces costs for purchasing, logistics, and accounting.

Make Every Purchase Request Visible and Traceable


Get immediate visibility into all purchase requests as they move through the procurement process. At the same time, establish an audit

trail for meeting business-critical compliance requirements and regulations.

Achieve Complete SAP Integration with a Seamless Implementation


ReadSoft Process Director is highly configurable, so you can enhance your existing workflows. It works seamlessly inside your SAP

system and offers easy access for users outside of SAP through a simple web interface, as well as automatic validation against SAP

master data, transactional data and configuration settings.

Drive Continuous Efficiency Across the Entire Procure-to-Pay Process


The perks of purchase requisition automation don’t stop with the initial purchasing process. By enabling automatic comparisons in

subsequent processes of purchasing documents to order confirmations, delivery notes and invoices as they are processed, the overall

purchase-to-pay process is improved.

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