End-to-End Financial Process Automation | Lexmark United Kingdom

Lexmark combines industry-leading technology and deep domain expertise for end-to-end financial process automation

Today’s financial transformation initiatives are sending CFOs and Finance executives in search of technology to reinvent business operations. With goals of reducing costs, increasing visibility, shortening cycle times, and facilitating more satisfied stakeholders, these organisations are turning to automation to remove the mundane and repetitive aspects of their processes.

The good news: companies that explore automation can realise all of the above and expect a 20-30% savings on their operations costs – resulting in a huge impact on their bottom line.

Lexmark Enterprise Software provides a suite of technology that enables financial process automation and transformation with a focus on accounting processes. Industry-leading data capture, flexible process management, enterprise-class content management and deep ERP integration combine for fully digital processing, allowing staff to focus on more strategic tasks.

Our specialised products and domain knowledge of SAP, Oracle, Infor Lawson and Microsoft Dynamics is reshaping the end-to-end financial processing experience for our customers. 

Automating financial operations acts as a counter-balance that brings operational tasks back to equilibrium. It frees up manual resources to address customer/supplier needs, better manage inquiries, and support internal tasks or campaigns that require more dedicated, personal attention.

Aberdeen Group: The Evolution of Digital Capabilities in Financial Operations for Optimal Efficiency April 2016

Reimagine financial processing in SAP

ReadSoft Process Director from Lexmark is an SAP-certified business process automation platform that is transforming the financial processing experience by handling a wide range of document-driven and request-driven processes inside SAP.  It acts as your control centre for automating processes across procure-to-pay, order-to-cash, and record-to-report, while allowing you to work within your familiar SAP environment. 

End-to-end document process automation in SAP

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Introducing ReadSoft Process Director AP 7.5

ReadSoft Process Director AP, a core module within Process Director, is the most widely implemented Accounts Payable (AP) automation solution for SAP. It leverages your existing investment in SAP and provides a comprehensive workflow for automated invoice processing.  

In the latest release, Process Director AP enhancements include:

  • Support for SAP Fiori
  • Tax determination and tax jurisdiction framework
  • Automated workflow initiation

These latest enhancements to Process Director AP support your ongoing efforts to streamline and optimise accounts payable, resulting in reduced invoice processing costs, optimised cash management, enhanced supplier interactions and increased financial control and visibility. 

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Want to learn more?

If you’re ready to know what Lexmark can do for your enterprise, contact us now.