Features of OpenText Vendor Invoice Management for SAP Solutions
Out of the box Scenarious :Get pre-configured processing for SAP documents based on best practices in the industry.
Machine Learning & AI :Get tasks done easily using AI, like Invoice approvals and Machine Learning for easy Workflow.
Pre-configured systems :The most common invoice flow,vis-a-vis country specific rules are optimized and automated.
Automation & Collaboration: Easy automation setups integrated to channelize the right resources to the right people for further action.
Information Accessibility : With the help of native SAP Flori UIs, we enable stakeholders reslve issues faster and effectively.
ECM Integration : Integrate with OpenText Information Management Solutions for SAP.
How we optimize accounts payable
1. Optimize process first
● Rule based exception detection.
● Rule based resolution.
● Pre-defined actions.
2. Eliminate paper & manual steps
● Integrated OCR for paper /PDF invoices.
● Data enrichment and matching.
● Routing to the right user at the right time.
3. Continuous improvement
● Embedded KPI Reporting / Dashboards.
● Global process ownership.
● Fact-based supplier collaboration.
4. Use the digital core for everything
● SAP workflow for collaboration.
● Integrated of multiple SAP backends.
● Optimized user experiences for each role.