About this release

The release notes contain late-breaking information about Kofax Process Director for SAP Fiori 1.4.2. Please review these topics carefully, because they contain information that is not included in other Kofax Process Director documentation.

Kofax Process Director for SAP Fiori 1.4.2 includes three applications.

• Kofax Process Director AP for SAP Fiori is a new application for accounts payable clerks to process invoices in a way equivalent to the /COCKPIT/1 transaction in Process Director Accounts Payable.

• Kofax Process Director AP Work Cycle for SAP Fiori (previously Kofax Process Director Accounts Payable for use with SAP Fiori) is for workflow recipients in the AP process of Process Director Accounts Payable.

• Kofax Process Director PO Work Cycle for SAP Fiori (previously Kofax Process Director Purchase Orders for use with SAP Fiori) is for workflow recipients in the Process Director requisition (PO) process.

The full product documentation set is available online:

https://docshield.kofax.com/Portal/Products/RSPD/7.12-fx7r12zkja/RS_Process_Director.htm

https://docshield.kofax.com/Portal/Products/RSPDAP/7.12-y7zlvt12uf/RS_Process_Director_AP.htm