Experience the convenience and efficiency of Accounts Payable Automation by implementing your OpenText and SAP Vendor Invoice Management (VIM) solution.
Save implementation cost and effort
Gain insights into key invoicing spending metrics
Reduce invoice processing costs
Stay compliant with structured and rigorous process
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.
Collaborate, share your business challenges and learn about solutions.
Evaluate alternatives, benefits, and build the roadmap to success.
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 companyImplementing 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.
Download this data sheet to learn the Qellus approach to the implementation of your OpenText and SAP invoice management solution.