Specialists in Vendor Invoice Management (VIM) by OpenText for SAP, ABAP development and workflow optimization. We work with a clear process and measurable benefits for your Accounts Payable operation.
We support you from scope definition through post–go-live support, aligning processes, teams and technology to reduce time, errors and operational risks.
Solutions for Accounts Payable and related areas, focused on automation, control and scalability.
End-to-end invoice automation: capture, validation, approval, posting and KPIs.
BAPIs, jobs, OData/APIs, performance and quality standards to reduce manual work.
Shorter lead times and fewer reprocesses, with greater traceability and control in AP and satellite areas.
Web/mobile applications, document management and integrations to boost your processes.
Invoice submission, payment data, self-registration and automatic workflows (.NET + Angular).
A clear and measurable process to ensure safe, traceable deliveries aligned with your organization’s goals.
Interviews, current process analysis and definition of pain points and key metrics.
We define architecture, effort, risks and the implementation roadmap.
We configure, develop and test jointly with key users.
We accompany the productive start and monitor results and improvements.
Concrete results for your SAP operation: fewer reprocesses, more traceability and decisions based on reliable data.
S/4HANA, ECC and key modules with business focus.
BAPIs, jobs, OData/APIs and clean development patterns.
Invoice automation, workflows and operational KPIs.
-35% invoice cycle time with redesigned workflows.
Reduced rework, increased traceability and auditability.
Iterative deliverables, controlled risks and quick wins.
