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

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

Hear from the experts

Engage our vendor management veterans to show you new capabilities.

Achieve unrealized value

Identify your unique value proposition and transform your invoice process.

Drive innovation

Generate the insights necessary to drive continuous improvement.

Our Customers

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.

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

QEL-Accounts-Payable-Automation-DS-v3.0-1

Extended ECM for IBM Maximo

Robust document management solution directly with Maximo’s asset management interface.

Enterprise Asset Management

Optimize your asset management process, eliminate downtime, and reduce maintenance operations.

OpenText Managed Services

You should rely on trusted experts to manage the support of your OpenText platform so you can help your business grow.