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Technology and Partners /  Tungsten Automation  /  Process Director
Process Director · formerly Kofax / ReadSoft Process Director

Your AP, within SAP — without touching your SAP.

Tungsten Process Director automate your accounts payable end-to-end within SAP, without modifying itpurchase-to-pay, order-to-cash and record-to-report, on your existing SAP infrastructure and with SAP Fiori experience.

Schedule a diagnosis Do you use Oracle? MarkView
INVOICE SAP SYSTEM UNMODIFIED PROCESS DIRECTORCAPTURE · VALIDATEWORKFLOW · APPROVEPOST IN SAP SAP GUI · WEB · MOBILE · FIORI P2PO2CR2R E-INVOICE BY COUNTRY via ARIBA CIG leverage your SAP infrastructure

What is it

The automation of accounts payable — built for SAP.

Process Director manages document- and request-driven processes inside SAP —purchase-to-pay, order-to-pay, and record-to-report— without modifying the system and leveraging your existing infrastructure. Users work in SAP GUI, on the web, on mobile, or in the new SAP Fiori experience.

It is SAP specialist of the AP family. (For non-SAP or multi-ERP environments, the path is InvoiceAgility or AP Agility.) Announced roadmap: Certified Clean Core (mid-2026) and S/4HANA Public solution (late 2026).

→ Do you use Oracle? See MarkView

What does it do

Capture, approve, and post — right inside SAP.

What each capability solves, and with which Yakidoo service it is operated.

Native AP in SAP — without modifying SAP

the core

Automate P2P, O2C, and R2R within SAP, on top of your existing infrastructure — with low TCO and rapid deployment, without modifications.

Automation

A portal for all processes (Fiori)

Single portal to view, edit, and manage processes; SAP Fiori web experience with search, dashboards, and tracking from any device.

Operation

Global e-invoicing via Ariba CIG

the hook

Integration to SAP Ariba Cloud Integration Gateway with country-specific e-invoice formats; error-free e-invoices are posted automatically.

Compliance · electronic invoicing

EDI + mobile and email approval

Process EDI and Ariba Network documents; approve, reject, or comment from email or mobile (Info Mail, Mobile Approval, Work Cycle).

Automation

Vendor portal

Your suppliers check the status of their invoices and create them from a PO or receipt — fewer inquiries, better relationship.

Automation

Analytics for SAP (on Insight)

Tungsten Analytics for SAP: volumes, workflow status, user workload, payment performance, discount capture, and extraction quality.

Insight
Is your AP team still manually entering invoices into SAP? We show you the automated AP inside your SAP, without modifying it.
Schedule a diagnosis

Compliance and Security

On an ISO/IEC 27001:2022 certified platform.

Tungsten's ISO 27001:2022 certificate includes in its scope the controls of ISO 27701 (privacy), 27017 (cloud security), and 27018 (personal data in the cloud).

ISO/IEC 27001:2022ISO 27701 · 27017 · 27018 (in scope)SOC 2 Type 1 & 2SOC 3PCI DSSGDPRCCPAHIPAAPeppolFedRAMP High — In Process

The certifications are from Tungsten Automation. Yakidoo operates on the certified platform and designs the solution to help you comply with your local regulations.

Where does it fit

The AP for SAP — and its family.

Process Director is the SAP specialist in the AP family; its counterpart in Oracle is MarkView, and for multi-ERP, there are InvoiceAgility and AP Agility.

The AP for SAPIt lives inside SAP; for multi-ERP or non-SAP, check out InvoiceAgility or AP Agility.
View InvoiceAgility
Don't you use SAP?AP Essentials (cloud) or AP Agility (flexible).
View AP Essentials
Content in SAPIt complements Doxis for SAP (DMS and archiving in SAP).
View Doxis for SAP
Financial analyticsTungsten Analytics for SAP runs on Insight.
View Insight
By industryLarge enterprises, banking, and government with SAP.
View Industries
Why through Yakidoo

SAP Specialists — with local compliance.

Without modifying SAP

About your SAP

We implement it on your existing SAP infrastructure, with rapid deployment.

Local e-invoice

Your regulations, via Ariba CIG

We align with your country's e-invoice formats.

In Spanish · 2007

We train her

Tungsten (Kofax) training arm, partner since 2007.

BPaaS

Operated as a service

We design, integrate, and operate.

Is your AP team still manually entering invoices into SAP?

In a diagnostic, we take your invoice flow in SAP and show you Process Director automating it — without modifying your system.

Schedule a diagnosis