Impact business and achieve better results.
Take advantage of early payment discounts and gain full transparency into liabilities.
Give suppliers self-service capabilities to track invoice status and payment details at any time.
Spend less time with manual data entry, lookups and problem routing and leverage process insights to optimize the supply chain.
Automate processing, ensure a strict duty segregation and detect duplicate or fraudulent invoices as early as possible.
Many organizations are moving toward invoice automation. Yet when all relevant information is not utilized, automation just delivers bad results faster. Use and combine all invoice details with the related information and processing history in SAP.
Stakeholders across the organization are involved in the invoice exception process. Relying on email, phone or paper for discussion and approval is time-consuming and can cause compliance issues. Integrate task coordination in SAP.
Source-to-pay and invoice management involve disparate tools and systems. Poor end-to-end visibility makes it challenging to track invoice status, ensure compliance and identify root causes for exceptions. Coordinate the entire process in SAP.
Over time, organizations end up with a complex application infrastructure running more than one SAP instance. This expansive, aging technology is difficult to monitor, maintain and operate. Centralize processing across multiple SAP instances.
See how customers are succeeding with Supplier Invoice Management for SAP.
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