Automated invoicing solutions that

increase efficiency, keeps overheads low and eliminate human errors

Experience the convenience and efficiency of Accounts Payable Automation by implementing your OpenText and SAP Vendor Invoice Management (VIM) solution.

Automation has changed the way businesses around the world operate

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Save implementation cost and effort

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Gain insights into key invoicing spending metrics

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Reduce invoice processing costs

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Stay compliant with structured and rigorous process

Avoid chaos around your payable processes

By automatically routing invoices to the right person at the right time. Track KPIs for industry benchmarks, supplier performance and team productivity while leveraging invoice and spending analytics all within one application.

Getting started is easy...

Book a consultation

Collaborate, share your business challenges and learn about solutions.

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Take action

Evaluate alternatives, benefits, and build the roadmap to success.

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Enable continuous growth

Deploy elegant solutions that allow your organization to thrive.

“We won't take on any OpenText projects without Qellus. They are the absolute best at what they do.”

IT Director, oil and gas company

“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

Our Customers

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

Partner with the best

Implementing a new tool such as automated invoicing can cause confusion. That’s why Qellus is with you every step of the way.

When you use one of Qellus’ solutions, the entire team with decades of experience is there to help you and your company. We advise, guide and assist our customers at each stage of their design and implementation process; ensuring they get things right the first time, every time. This means that you need less customisation, less maintenance and experience 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.

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.

Digital
Transformation

Leverage data building blocks that can be easily plugged into any process in your organization.

Automated Invoice Processes

Get the efficiency of Accounts Payable Automation by implementing OpenText and SAP Vendor Invoice Management (VIM) solution.

Enterprise Content Services

Make unstructured content easily accessible within the context of your business processes across your ERP, CRM, and HR solutions.