DIAPO 1 - Anglais
Optimise your Procure to Pay process
Increase the communication with your vendors
Clarify your invoice and approval process
Pay your vendors on time
Diapo 2 - Anglais
Dematerialize your vendor invoices in SAP
Save Processing time
Increase Process Auditability
Increase and improve your analyzes
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Procure To Pay

Optimization of the P2P process to simplify the Account Payable daily work

Vendor Invoices

Opentext VIM - Readsoft PDAP as dematerialisation solution

Documents management with SAP

xECM for SAP : the OpenText solution to give an ECM dimension to SAP


Archiving : The OpenText solution to archive documents and data in SAP

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