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Nordgetreide Increases Transparency in Invoice Processing with OpenText Vendor Invoice Management for SAP® Solutions

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Nordgetreide has implemented central invoice processing with OpenText Vendor Invoice Management for SAP® Solutions. Since then, this process can be completely transparent and quick.

The entire process now runs better and is more transparent. Through this we can concentrate more on active vendor management, something that we perceive to be part of general quality management.

Accounting Administrator and Project Manager for Digital Invoice Processing at Nordgetreide


  • 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

About Nordgetreide

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.