This package contains functionality for business requirements in relation to down payments, tax code/jurisdiction code determination, user validation, account assignment uploads, GR based IV, planned delivery cost determination, enablement of SAP functionality in Work Cycle, workflow recipient determination, OOB workflows, OOB workflow start functions, check request enhancements, workflow checks, export ability for image and data from Process Director, vendor specific processes and substitute maintenance.


The Global Enhancement Package improves customer business processes and at the same time decreases implementation times by using best practice and ready to configure functionality.

This package provides functionality that can improve invoice processing by enabling and configuring the desired functions.

Each function contributes to an improved process, higher data accuracy and less manual intervention.


More information is available and can be provided on demand.


AP data


validated and enriched AP data

Required Software / Applications

Process Director for AP / Work Cycle