The SAP Invoice Management application by OpenText digitalizes and automates accounts payable processes, so you can manage and accelerate invoice processing and workflows and support compliance with national and international regulations.

• Streamline invoices, order confirmations, and delivery notes
• Accelerate processes and leverage machine learning
• Increase visibility and boost productivity
• Enhance control over financial processes

Key benefits

Integration

Accelerate accounts payable (AP) operations across the enterprise through integration with the SAP ERP application.

Automation

Boost productivity and revenue by automating routing, approval, and payment processes.

Optimization

Improve cash flow by streamlining workflows, initiating reminders, and shortening the payment cycle.

Reporting

Help ensure accurate, on-time financial reporting with automatic access to AP information.

Key features

Integration and control

Manage invoice processing in multiple production instances from a single point of control, closing the loop from invoice receipt to payment.

Reporting and compliance

Produce accurate management reports and keep balance sheets and working capital information up to date to promote process improvement and compliance.

Automated data entry

Streamline AP management and increase visibility and control by digitalizing and automating processes with AI, machine learning, and optical character recognition.

Supplier collaboration

Enhance supply chain agility, efficiency, and responsiveness by collaborating directly with suppliers worldwide through SAP Business Network.