Processing supplier invoices is critical for a resilient supply chain. However, invoices may arrive prior to goods or services, require additional approvals or have a complex tax structure. Accounts Payable specialists need the support of almost everybody in the organization to resolve these exceptions, a time-consuming process that can delay payment and frustrate suppliers.
Supplier Invoice Management for SAP® solutions help companies optimize end-to-end invoice processing inside SAP to reduce the time between receipt and the ability to pay.
Impact business and achieve better results.
Take advantage of early payment discounts and gain full transparency into liabilities.
Give suppliers self-service capabilities to track invoice status and payment details at any time.
Spend less time with manual data entry, lookups and problem routing and leverage process insights to optimize the supply chain.
Automate processing, ensure a strict duty segregation and detect duplicate or fraudulent invoices as early as possible.
Stakeholders across the organization are involved in the invoice exception process. Relying on email, phone or paper for discussion and approval is time-consuming and can cause compliance issues. Integrate task coordination in SAP.
Over time, organizations end up with a complex application infrastructure running more than one SAP instance. This expansive, aging technology is difficult to monitor, maintain and operate. Centralize processing across multiple SAP instances.
See how customers are succeeding with Supplier Invoice Management for SAP.See more success stories
OpenText offers a range of products to manage supplier invoices for SAP:
OpenText Consulting Services combines end-to-end solution implementation with comprehensive technology services to help improve systems.
OpenText Learning Services offers comprehensive enablement and learning programs to accelerate knowledge and skills.