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OpenText Vendor Invoice Management for SAP Solutions Flipper Portal

OpenText Vendor Invoice Management for SAP Solutions Flipper Portal

OpenText
Pages 4 Pages

This brief describes a vendor self-service extension that digitizes invoice capture and communication. Page 2 includes a lifecycle diagram showing how vendors select POs, upload documents, edit attributes, and check status. Integration with SAP master data reduces exceptions and improves automation by “flipping” PO data directly into invoice records. Benefits include lower mailroom costs, faster processing, secure auditability, and improved AP–vendor collaboration. Professional Services deployment ensures consistent implementation and rapid go-live.

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