Choose, OpenText™ Vendor Invoice Management for SAP Solutions, which is an industry-leading invoice management and processing solution. While being an integral part of SAP, Vendor Invoice Management for SAP Solutions also includes critical utilities like pre-configured rules, roles, and actions to fully automate invoice receipt and posting.
The features of OpenText Vendor Invoice Management for SAP Solutions are manifold
Unforeseen scenarios - It Includes pre-configured processing for SAP-related documents, which includes sales orders, remittance advice, delivery notes, and invoices based on best practices in the industry.
Rules, roles, and actions pre-configured - Optimizing and automation of the processing of most common invoice flows, with country-specific rules are critical features and checks easy to extend and enhance.
Implementation of Machine learning and AI - One of the key add-ons in automation enabling using AI to make tasks simpler, viz. invoice approvals. Additionally, machine learning is implied to intelligently minimize data entry and user actions.
Collaborate and Automate - Imagine Automatically classifying and routing exceptions and related documents to the right person for resolution, approval, payment, or any further action. This is exactly the value addition you’ve been waiting for.
Have Direct access to all information - It enables stakeholders involved to resolve any dispute they’re involved in quickly and efficiently. This is by accessing relevant information using any device through native and SAP Fiori® user interfaces.
Integrate ECM - Integration with OpenText information management solutions for SAP is seamless, including OpenText Extended ECM for SAP and OpenText Core Archive for SAP Solutions.