Manufacturer cuts costs, improves efficiency and increases transparency with OpenText Vendor Invoice Management for SAP Solutions

The OpenText solution has met the objectives we set to reduce costs and improve efficiency. We’re able to handle all invoices faster, more accurately and with fewer staff.

Challenge

• Manual, inefficient, and time-consuming invoice processing
• Lack of AP transparency and costly invoice approval process

Product(s)

• OpenText Vendor Invoice Management for SAP® Solutions

Value

• Increased efficiency with automatic invoice posting and purchase order matching
• Eliminated reliance on individuals for invoice approvals
• Improved transparency with ease of access to invoices for auditors, along with complete audit trail