vVolve is Specialized Solution provider, offering various business solutions using SAP and OpenText, ranging from strategic advisory role to solution implementation. With 16 years of consulting experience in Singapore and region, our team has the in-depth experience required for your projects. We are an SAP Service Partner and an OpenText SAP Competence Partner in South East Asia. Our vision is to evolve (vVolve) together with our clients to greater heights by providing value added IT solutions in a cost effective way. We as a ONE-STOP service provider bring the “vVolve Advantage” to you, which consists of 4 dimensions: Relationship-Centric Approach, Flexible Modes of Operation, More-In-One Consultants and Cost-The X Factor.   vVolve specializes in SAP ERP Solutions, SAP OpenText Solutions, Business Analytics, Financial Supply Chain Management solutions & SAP Upgrade.

Overview

Products and Services Overview

OpenText Data Archiving for SAP® Solutions; OpenText Archiving for SAP® Solutions OpenText Document Access for SAP® Solutions extends it with consolidated views of related content from multiple SAP and non-SAP applications; OpenText Extended ECM for SAP® Solutions extends the transactional process management capabilities of SAP ERP with comprehensive enterprise content management capabilities; OpenText Employee File Management for SAP® Solutions provides HR departments with a complete solution based on ECM: all printed documents from employees and job applicants, master data and internal personnel documents are immediately available from the electronic personnel file; OpenText Travel Receipts Management for SAP Solutions is integrated with the SAP Travel Management solution to reduce the administrative workload associated with travel expense accounting; OpenText Vendor Invoice Management for SAP® Solutions is an add-on for SAP ERP that is built with SAP ABAP - it works with SAP to streamline Accounts Payable (AP) operations, by optimizing and simplifying the process of creating, managing, monitoring and routing purchase orders and invoices for AP personnel and vendors.