SAP Invoice Management by OpenText

Processing Invoice in SAP using Invoice Management and Open Text

Open Text’s SAP Invoice Management Solution helps business to process vendor invoices more efficiently and quickly. This solution was developed with best practice process from various industry segments which uses SAP BAPI/Workflow concepts to automatically process vendor invoices in SAP. The invoices with discrepancies can be automatically routed to concerned Accounts Payable team member and eliminate delays in decision making and manual intervention.   Following are the technical steps required …

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