Increase efficiency, reduce human errors, and provide transparency to your invoicing process

Experience the convenience and efficiency of Accounts Payable automation with OpenText Vendor Invoice Management (VIM) for SAP solution.
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Leverage AI to
automate data extraction
Gain insight into your vendor invoice processes
Reduce invoice
processing costs

Stop the invoice chaos

Continuing to manage the high volume invoice processes with manual processes introduces errors and keeps you in the dark
  • High cost of processing paper invoices
  • Exceptions consume too much time from your team
  • Inability to quickly respond to vendor inquiries
  • Routing and approvals are ad-hoc and email based
  • No single source of truth
    You can’t keep up with the volume of invoices
  • Lack of traceability and compliance
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Get control of your Account Payable Processes

By centralizing invoice management with VIM, get control by taking the manual process out of data extraction, leveraging out-of-the-box rules for invoice routing and handling exceptions, and gaining visibility into supplier performance and team productivity.
“Qellus’ team are simply unmatched in their experience level.  We are not able to find this kind of resource from our larger partners.”
Invoice to Pay Lead, Qellus Customer
“We can now deliver a safe and efficient operation due to higher quality data"
Chief Analyst, oil and gas company
"Already we’re beginning to work together in a collaborative environment to maximize our efforts as a company. Qellus has done wonders for our company culture and the way we deal with data.”
Operational Data Manager, oil and gas company

Let's schedule a call, and we will explain how to take back control of your unstructured information.

1

Hear from the experts

Engage our vendor management veterans to show you new capabilities.
2

Achieve unrealized value

Identify your unique value proposition and transform your invoice process.
3

Drive innovation

Generate the insights necessary to drive continuous improvement.
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Our customers

duke
isuzu
amway
cargill
infosys
citgo
aitx
metropolitan
vastbank
BP
mlc
Ashghal
CHS
hollyfrontier
duval
hobbylobby
bombardier
hershey
watco
Nasa
continental

Partner with the best

Implementing change with automated invoicing can cause confusion and hesitation. That’s why Qellus is with you every step of the way.

When you engage Qellus, the entire team is there to help you. We advise, guide and assist our customers at each stage of their design and implementation process, ensuring they get things right for the initial deployment and beyond.  That means less customization, less maintenance, and fewer errors.
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Account payable automation

Download this data sheet to learn the Qellus approach to the implementation of your OpenText and SAP invoice management solution.
Download the Data Sheet
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