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
Complementary Solutions
Our experience has shown that companies that are already using SAP Invoice Management by OpenText have also found the following SAP / OpenText solutions of interest:
Case Studies
Learn from your peers how they selected, implemented and run the different OpenText Suite for SAP solutions
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