OpenText Vendor Invoice Management for SAP Solutions
Meet the future of information management
Meet the future of information management
What is OpenText Vendor Invoice Management for SAP Solutions?
Manual invoice processing can cause serious risks to your business. Information can be incomplete and inaccurate, tasks are time-consuming and wasteful, and solutions can be dispersed throughout your operation. This results in lengthy error-prone activities that leave you with poor visibility and open to exposure. You can reduce these risks and optimize your invoice management processes with OpenText Vendor Invoice Management for SAP Solutions. Ecodocx can set you up with the ideal vendor invoice management software so that you can always prioritize the safety, efficiency and well being of your business.
For OpenText product version support lifecycle information
and upgrade assistance contact Ecodocx.
Enters invoices from any source from any location: via all input channels and in any format directly into the ERP system.
Automates invoice data extraction: integrates with Information Extraction Service to cull invoice header and line item details quickly, reliably and automatically, based on a knowledge base of thousands of invoice samples in combination with machine learning.
Optimizes the review and approval process: intelligently enriches missing information, offers controlled and automated exception detection and handling, parallel approvals, escalations, invoice posting, and reporting, resulting in a reduced cost per transaction.
Leverages designated workflows: provide predefined workflows with robust and extensible baseline functionality, shortening implementation time and reducing deployment costs.
Automates invoice routing and sorting – designated workflow steps sort and route invoices based on user roles, authorization rules, priorities, and predefined timelines to ensure actions are taken by individuals with both the applicable knowledge and security access.
Generates reports – uses built-in reports and data models based on company code, business unit, supplier, exception type, liability and more to turn insights into action.
Drills down into invoice information – accesses applications, content and history using intuitive, graphical dashboards with buttons that drill down into the original invoice image and information, purchase order and goods receipt.
Schedule a free of charge advisory and consulting session with one of Ecodocx’s experts
Learn more about advisory services
We provide services for all versions and parts of OpenText Vendor Invoice Management for SAP Solutions. But before providing any type of services, we work with you to clarify objectives. We help you define which requirements you must meet including those around your scope, budget, and schedule. We explore multiple and agile ways to solve your problem and help you decide which solution is best.
Advisory and Consulting Services
Need some advice on your existing or future OpenText Vendor Invoice Management for SAP Solutions application? Do you have a concern, or would simply like to hear the feedback from a professional service provider? We offer advisory sessions as a yearly subscription service or a one-time service.
OpenText Product Training
Our team provides general and custom training sessions for all versions of OpenText Vendor Invoice Management for SAP Solutions. We provide knowledge transfer and share best practices on single SAP VIM components or the whole solution. We also do OpenText crash courses for business and technical users and administrators. Your team can get training at your location, at our location in Boston MA, or remote during WebEx sessions.
Why choose us?
Find out why several Fortune Global 500 leaders and hundreds of local SMBs have been working with Ecodocx for more than a decade to optimize their OpenText solutions.
Learn more about Ecodocx
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