What is OpenText?
Eliminate the words "time-consuming" and "labor-intensive" from your invoice management vocabulary – with the SAP Invoice Management application by OpenText. Streamline your entire accounts payable (AP) operation with software that simplifies creating, managing, monitoring, and routing purchase orders and invoices.
Benefits and Insights
Why use OpenText?
Key differentiators & advantages of OpenText
- Accelerate AP operations across the enterprise through integration with SAP ERP.
- Boost productivity and revenue by automating routing, approval, and payment processes.
- Improve cash flow by streamlining workflows, initiating reminders, and shortening the payment cycle.
- Ensure accurate, on-time financial reporting with automatic access to AP information.
- Promote regulatory compliance with a well-managed AP process using pre-configured rules.
- Enhance vendor relations with better access to current, accurate vendor information.
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