Description

SAP Invoice Management by OpenText is an end-to-end invoice processing solution designed for mid to large-scale enterprises. It enables users to digitize end to end processing of vendor invoices, streamline accounts payable (AP) process, create, manage, monitor, and route purchase orders and invoices, automate the approval and payment processes, and access current vendor information. Features include alerts and reminders, shortened payment cycles, pre-configured rules, report generation, vendor relationship management, and regulatory compliance management.