SAP Invoice Management by OpenText
SAP Invoice Management by OpenText
SAP Invoice Management by OpenText is a prepackaged composite application that works with SAP ERP systems to streamline accounts payable (AP) operations. SAP Invoice Management by OpenText optimizes and simplifies the process of receiving, managing, monitoring and routing invoices for AP personnel, procurement specialists and all other employees. Invoices are processed more efficiently and quickly; problem invoices are automatically routed for problem resolution, approval, and payment. SAP Invoice Management by OpenText lets you manage invoices through a secure, browser-based interface where AP specialists and employees can collaborate to resolve problems, obtain invoice status, check purchase order numbers, submit invoices, and more.
SAP Marketplace & Further Documentation
For all SAP OpenText products, SAP provides and owns the Channels for Distributing & Accessing Software including post-implementation Support of these products.
The following resources and community areas provide information and downloads to support SAP Invoice Management by OpenText
Product Information
- OpenText Vendor Invoice Management for SAP Solutions Product Overview
- Optimizing Accounts Payable Solution Overview
- Paystream Advisors' Profile of OpenText's Accounts Payable Solutions
- SAPinsider Special Report: Solutions for the CFO: Increase Profit by Enabling Informed Decision Making
- SAP Invoice Management by OpenText Solution Brief
- SAP Invoice Management by OpenText: Achieving Financial Excellence
- Streamlining Vendor Invoice Management with OpenText Executive Whitepaper
Communities & Support
For all SAP and OpenText products purchased through SAP, SAP provides channels for post-implementation and customer support.
SAP is committed to providing the very best in customer support. In general, there are two ways to access SAP Customer Support for all SAP OpenText products...
OpenText Heroes
Gain special access to OpenText experts and executives, Develop your network, Build your brand and gain recognition.
Join the OpenText Heroes Customer Appreciation Program and generate positive exposure and brand awareness with a global audience.
Complementary Solutions
Based on our previous experiences, organizations that have already deployed SAP Invoice Management by OpenText have also found the following SAP & OpenText solutions of interest within their business:
Case Studies
-
Cobega Group
OpenText Vendor Invoice Management for SAP® Solutions digitises certified vendor invoices. -
Derbyshire County Council
OpenText helps reduce physical paper storage, eliminate duplication, provide management reporting, and streamline end-to-end "invoice-to-settle" process times -
InBev
Accounts payable automation improves visibility, efficiency, control, and compliance at Inbev -
Delhaize Group S.A.
OpenText Vendor Invoice Management for SAP® Solutions works with SAP ERP to streamline accounts payable operations -
Northrop Grumman
OpenText Vendor Invoice Management for SAP® Solutions improves invoice-handling process with more automation and control -
INVISTA
INVISTA successfully implemented OpenText Vendor Invoice Management for SAP® Solutions to streamline and improve its process of managing vendor invoices -
Hitachi
Hitachi Power Europe Digitalises Invoice Processing with OpenText
Implementation
OpenText and our certified partners are able to provide a range of additional services to assist you in deploying and and maintaining your SAP & OpenText solution.
- Getting started
- OpenText Learning Services
- OpenText Professional Services
- Certified Partner Register
Are you looking for experts at your service? Benefit from a customer centric, global network of certified partners
Through the OpenText Partner Program for SAP Competence, OpenText certifies a select group of partners that have committed to maintain up-to-date knowledge of the OpenText solution portfolio for SAP through on-going training and blended delivery of services.
view partners...