Accounts Payable and Accounts Receivable Solutions Powered by OpenText has been saved
Accounts Payable and Accounts Receivable Solutions Powered by OpenText
Learn how Deloitte can help your company leverage OpenText solutions as part of your Enterprise Information Management strategy. With Intelligent Capture for SAP, Vendor Invoice Management and Sales Order Capture we can help automate your Accounts Payable and Accounts Receivable processes.
The standard Accounts Payable & Receivable processes can entail a lot of manual effort which takes time and costs money. It is time to shift from a manual invoice/sales order processing to a streamlined invoice/sales order management. By processing vendor invoices and customer sales orders more quickly, accurately and efficiently, organisations can enhance worker productivity, cash flow and vendor and customer relations.
Powered by our solutions you will be able to bridge your gap between different types of documents and become fully digital. Intelligent Capture allows the onboarding of different inbound scenarios and pushes it forward to start the automated processes:
How can we help your company?
Our major ECM service offerings include:
- Strategy & Architecture - Developing a content management strategy and roadmap and creating a technology architecture.
- Design & Implementation - Analysing, designing and implementing technology solutions and processes for managing content.
- Tool Selection - Providing the right set of applications through our extensive partnerships with leading content management and portal vendors.
- Software sales - As certified OpenText Reseller, Deloitte can guide you through the procurement process.