Challenges: • Company merger let to increased volume of supplier invoices across multi ple systems, leading to complexity and delays in payments • Lack of accurate, up to the minute visibility of process status including approval step status, and lack of dashboard reporti ng, creati ng unnecessary volume of inbound supplier enquiries • Needed a soluti on that would operate inside of SAP , covering multi ple global locati ons, various invoices types, styles and complexiti es Solutions: • OpenTextTM Vendor Invoice Management for SAP® Solu- ti ons • OpenTextTM Invoice Capture Center for SAP® Soluti ons Benefi ts: • Streamlined purchase to payment process end-to-end, eliminati ng backlog, with payments now being made • Improved effi ciency of accounts payab

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