In the area of Invoice Management, we are able to significantly improve the processes of a large corporation by implementing and adapting third-party solutions: With Fiori UIs and additional workflow elements, we can adapt OpenText's standard VIM Fiori apps to existing customer requirements. The OpenText solution enables the automatic processing of scanned documents or attachments. Their information can be read by OCR [Optical Character Recognition] and forwarded as work items to the SAP system.
In addition to customizing the OpenText standard workflows, we have implemented our own workflow for dealing with emerging price discrepancies. This workflow is triggered whenever a price discrepancy exists that needs to be confirmed.
By adapting and implementing the solution, we are able to meet all the customer's requirements and significantly improve the level of digitization and automation of the invoicing workflow.
We are happy to support you in the creation of applications that we adapt "from scratch" to your workflows. You can also rely on us for the implementation and adaptation of third-party solutions. Feel free to contact us!