Fast, accurate and efficient processing of vendor invoices is the best way to improve business productivity, cash flow and relationships with your suppliers. OpenText™ Vendor Invoice Management for SAP® automates the processing of vendor invoices via native SAP interfaces. Integrating OCR, machine learning (AI) and reconciliation technology with SAP ERP databases, the solution identifies suppliers and supports the nature of invoices with or without orders. As a result, OpenText™ Vendor Invoice Management for SAP® drastically eliminates manual data entry for incoming invoices, reducing any business risk, and ensures payment on time through a workflow of control and approval between different business users.