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About us
Who We Are
Why Us
Careers
Services
D365 CRM
Know More
Consulting
Customization
Migration & Upgrade
Integration
Reporting
Support
SharePoint
Know More
Consulting
Customization
Migration & Upgrade
Integration
Theming & Design
Mobile
Know More
Android
iOS
Xamarin
React Native
SAP
Know More
OpenText VIM
Consulting
Implementation
Integration
Upgrade
Rollout
QA/Testing
Know More
Manual
Automation
Security
Others
Salesforce
Power BI
Azure Cloud
DNN
WordPress
.Net Core
Support
OUR APPROACH
Project Management
Engagement Models
Communication
RESOURCE CENTER
FAQs
Case Studies
Portfolio
Products
Xrm blog
Contact
Support Portal Login
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SAP
Implementation
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
Interested in our services? Still not sure about project details?
get a quote