One of the areas where organizations need a great degree of automation and control is vendor invoice management. The continuous stream of incoming paper and digital invoices and other documents forces companies to allocate entire teams to properly scan, OCR, register and further process each document.
SAP Vendor Invoice Management by OpenText is a native SAP tool that helps you:
- Accelerate order processing operations across the enterprise through integration with SAP Business Suite and SAP S/4HANA.
- Increase productivity and revenue by automating routing, approval and payment processes.
- Improve supplier relationships through better access to up-to-date and accurate supplier information
- Ensure accurate and punctual reporting through automatic access to account set information.
- Improve cash flow by streamlining workflows, launching reminders and shortening the payment cycle.
- Promote regulatory compliance through a well-managed process using pre-configured rules, roles and actions.
