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 avaailble for most common SAP document types, such as invioces, sales orders and delivery notes.