OpenText Vendor Invoice Management for SAP Solutions features
OpenText Vendor Invoice Management for SAP Solutions benefits
Streamline document-centric processes throughout the enterprise, including low volume scenarios where automation creates high value returns.
Boost productivity and revenue
Intelligently prioritize invoices and customer orders and automate routing, approval and payment processes, leading to better terms.
Promote compliance and prevent fraud
Adhere to pre-configured rules, roles, actions and industry best practices to ensure customers stay compliant at every stage of the process.
Profit from out of the box approach
Benefit from pre-configured solutions available for most common SAP document types, such as invoices, sales orders and delivery notes.
Customer success stories
Services available for SAP Solutions
Contact us to learn more
- VIM for Document Processing FasTrak service overview
- VIM for Invoice Processing FasTrak service overview