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OpenText Vendor Invoice Management for SAP® Solutions Clicktour

Nearly 80 percent of supplier invoice activity is still paper-based.1

Get off the paper trail with OpenText Vendor Invoice Management for SAP® Solutions and eliminate inefficiency by automating invoices, order confirmations and delivery notes. Streamline Accounts Payable (AP) processes for SAP customers with the added benefits of:

  • Rapid deployment of defined scope and predictable cost solutions
  • Errors and compliance risks reduction
  • Automation and intelligent robotics for productivity improvement
  • Process review and approval management

Take a five-minute guided tour of Vendor Invoice Management for SAP Solutions today.

We found 20% to 30% in cost savings with OpenText Vendor Invoice Management for SAP® Solutions, and we are now able to process roughly 12,000 invoices per month with 50% less FTEs

Rogério Almeida, Financial Manager, Bunge Brazil

Results:

Accelerated invoice approval and payment cycles by 20% icon

Accelerated invoice approval and payment cycles by 20%

Achieved cost savings of up to 30% icon

Achieved cost savings of up to 30%

Automated and streamlined Invoice processing, with seamless SAP integration icon

Automated and streamlined Invoice processing, with seamless SAP integration

OpenText vendor invoice management for SAP
  • 1 The Hackett Group, Receipt & Capture High cost of Paper Invoices (2015)
OpenText Vendor Invoice Management for SAP Solutions

Register to take the tour