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Streamline accounts payable (AP) with our invoice management software

Eliminate the words "time-consuming" and "labour-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

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Invoice Processing for Digital Economy

Process invoices quickly and accurately, enhance cash flow, and cut costs with SAP Invoice Management by OpenText. See how it helps you manage invoice processing, meet deadlines, and avoid risks due to inaccurate information.

Improving Invoice Processing Efficiency

SRP deployed the SAP Invoice Management application by OpenText and implemented it with the SAP ERP Financials solution and SAP Ariba solutions. As a result, it has increased operational efficiency – from increasing early payment discounts by 3% to reducing manually posted invoices by 90%.


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Get the support you need to keep SAP Invoice Management by OpenText running at peak performance. Our experts can help you maximise the value of your software, take advantage of new business models and capabilities, and more.

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