Optimise and simplify all Account Payable (AP) operations to improve workplace efficiency, save cost. Powered by OpenText VIM solution.
Vendor Invoice Management
Industry best practices
FAST Invoice solution by delaware is a pre-configured invoice management system based on the baseline SAP Invoice Management by OpenText, delivered by SAP. It is enriched by delaware and grounded in the best practices obtained during the many successful project implementations of customers across various industry segments.
Account Payable process made simple
- Scans paper invoices and allows you to integrate electronic invoices.
- Recognises key elements from the invoice at the header and line item level.
- Processes both PO & non-PO invoices from receiving the invoice to release for payment.
- Reports on progress and processing history of the invoices from receiving the invoice to release for payment.
- Checks against a list of pre-defined exceptions.
- Offers variation in processing options, role resolution and approval levels in order to align as close as possible to the way of working.
- Speed up overall account payable process
- Automatic invoice data entry with OCR (Optical Character Recognition)
- Automatic invoice posting, routing and sorting
- Approve in preferred SAP user interface - SAP GUI, portal, SAP FIORI