Nordgetreide Increases Transparency in Invoice Processing with OpenText Vendor Invoice Management for SAP® Solutions
Nordgetreide has implemented central invoice processing with OpenText Vendor Invoice Management for SAP® Solutions. Since then, this process can be completely transparent and quick.
- Delays in the paper-based process led to non-transparency in accounts payable
- Loss of time during the process had an impact on active vendor management as a part of general quality management
- Express implementation method halved implementation tim
- eSeamless integration into SAP system reduced the need for training and increased the level of acceptance among users
- Standardized process made accounts payable transparent and freed up resources for vendor management
Since its establishment in 1966, NORDGETREIDE GmbH & Co. KG has dealt with the gentle processing of maize, wheat, barley, and rice into high-quality foodstuffs. Today, around 400 employees situated in three locations produce mill products and cereals for important partners in the industry and trade.