OpenText™ announced that Faurecia implemented OpenText™ Vendor Invoice Management (VIM) for SAP® Solutions to manage and access high volumes of information and drive efficiency of procurement operations. OpenText Vendor Invoice Management for SAP Solutions streamlines procure-to-pay and order-to-cash operations for SAP customers. By optimizing the process of receiving, managing, monitoring, and routing all invoices, quotations, order confirmations, delivery notes, sales orders, remittance advices and related documentation, Faurecia has successfully digitized 80% of its 2 million annual pieces of financial operations information.

OpenText Vendor Invoice Management for SAP Solutions streamlines procure-to-pay and order-to-cash operations for SAP customers. By optimizing the process of receiving, managing, monitoring, and routing all invoices, quotations, order confirmations, delivery notes, sales orders, remittance advices and related documentation, Faurecia has successfully digitized 80% of its 2 million annual pieces of financial operations information.