OpenText™ Vendor Invoice Management for SAP® Solutions is a leading invoice management and processing solution that fully integrates with SAP. Using pre-configured rules, roles and actions, the solution optimizes and automates end-to-end processing from receipt to posting. The solution includes processes for invoices, sales orders and delivery notes and supports custom document processes.
Rely on quality and integration integrity to speed implementations and upgrades based on decades of co-development and Premium Qualification testing by SAP.
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Discover the advantages of using Vendor Invoice Management for SAP.Read the overview
Streamline document-centric SAP processes throughout the enterprise to speed Accounts Payable processes through to invoice, payment and completion.
Intelligently prioritize invoices and customer orders and automate validation, routing, approval and fulfillment processes for better customer and supplier experiences.
Deploy pre-configured rules, roles, actions and industry best practices to ensure customers stay compliant at every stage of the process.
Leverage pre-configured solutions for the most common SAP document types, such as invoices, sales orders and delivery notes, to start realizing ROI quickly.
Use integrated analytics for root cause analysis and agility with a continuous cycle that ensures optimal invoice management processes.
Enables automation to simplify tasks, such as managing invoice approvals and intelligently minimize data entry and user actions.
Seamlessly integrates with OpenText information management solutions for SAP, including OpenText™ Extended ECM for SAP and OpenText™ Core Archive for SAP Solutions.
Integrate with SAP Document and Reporting Compliance and SAP Information Lifecycle Management to support compliance standards adoption.
OpenText Consulting Services combines end-to-end solution implementation with comprehensive technology services to help improve systems.
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