Optimise your Procure to Pay process
Increase the communication with your vendors
Clarify your invoice and approval process
Pay your vendors on time
Dematerialize your vendor invoices in SAP
Save Processing time
Increase Process Auditability
Increase and improve your analyzes
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OUR EXPERTISE :

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

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

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