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SAP VENDOR INVOICE MANAGEMENT BY OPENTEXT

Optimize your invoice processes today

SAP Invoice Management is designed to help automate your accounts payable process with a high return on investment in a relatively short period of time.

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Invoices received in paper or as PDF attached to email, benefit from Invoice Capture Center for SAP Solutions (ICC). And in situations where certain fields are not found, a simple point and click training solves the issue. The deep integration into SAP fully automates the data extraction and eliminates manual keying.

 

Whilst implementing Invoice Management can ensure a successful reduction in overheads, implementing VIM badly can also adversely affect your business process and make work more challenging for your AP department.

 

We can offer implementation consulting, strategy, design validation or post implementation reviews. We also do technical validations of hardware and infrastructure requirements.