Case Study
innogy SE Transforms Accounts Payable Processes with OpenText
SUCCESS STORY innogy SE Industry • Energy Solution • OpenText TM Vendor Invoice Management for SAP ® Solutions Services • OpenText Professional Services innogy SE Transforms Accounts Payable Processes with OpenText Energy firm automates and streamlines supplier invoice processing with OpenText Vendor Invoice Management for SAP Solutions “OpenText Vendor Invoice Management for SAP Solutions enables us to handle hundreds of thousands of inbound transactions, regardless of the channel chosen by our suppliers.” Marcus Johannes Process Manager Accounts Payable, innogy SE Results Automated invoice approval routing Reduced the incidence of fraud Successfully integrated existing OCR Eliminated the need for physical signatures for invoice approvalinnogy SE Transforms Accou