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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

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SAP Runs OpenText

By deploying the SAP Invoice Management application by OpenText on premise and joining the cloud-based Ariba Network, SAP has accelerated reconciliation and tightened control over working capital. Greater transparency and efficiency has resulted in more-effective purchasing and invoicing processes across the board. 

Top Ten Reasons

Discover the reasons to transform your procurement value chain with collaborative invoice management solutions from SAP. On premise and in the cloud, SAP software lets you connect contracts, purchase orders, payments, and sourcing.


Contact Support

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.

Open a Support Incident via the SAP Support Portal

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Complete our online form for contract-related questions

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