Streamline accounts payable (AP) with our invoice management software
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.
- 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 preconfigured rules
- Enhance vendor relations with better access to current, accurate vendor information
Why choose Spotline
Spotline is a recognized and equipped with solutions for over a decade in the archiving domain & helps many customers achieve various optimization & automation goals across their SAP system.