SAP Invoice Management

OpenText Vendor Invoice Management for SAP Solutions is a tool for migration from manual processing of incoming invoices towards an automated solution. The product optimizes and simplifies the process of creation, management, and monitoring of orders and vendor invoices. Documents are automatically distributed for processing, approval, and payment to relevant persons within the company. By using the OpenText Invoice Capture Center for SAP Solutions extension, automated recognition and digitization of content of invoices can also be achieved, thus eliminating the need for manual data transfer into SAP.

Main Benefits of Vendor Invoice Management for SAP Solutions:

More information: www.opentext.com.

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