XRM

SAP

Implementation

 

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Features of OpenText Vendor Invoice Management for SAP

Out-of-the-Box Scenarios

Pre-configured SAP document processing based on best industry practices.

Machine Learning & AI

AI-driven tasks such as invoice approvals with ML-powered workflows.

Pre-configured Systems

Automated invoice flows with country-specific rule optimization.

Automation & Collaboration

Automation ensures tasks are routed efficiently to the right users.

Information Accessibility

Native SAP Fiori UIs enable faster issue resolution and informed decisions.

ECM Integration

Seamless integration with OpenText Information Management for SAP.

How We Optimize Accounts Payable

Optimize Process First

● Rule-based exception detection
● Rule-based resolution
● Pre-defined actions

Eliminate Manual Steps

● Integrated OCR for paper/PDF invoices
● Data enrichment and matching
● Smart routing

Continuous Improvement

● Embedded KPIs & dashboards
● Global process ownership
● Data-driven collaboration

Use the Digital Core

● SAP workflow collaboration
● Integrated backends
● Optimized role-based UX

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