OpenText™ announced Univar Solutions EMEA is working with OpenText Professional Services to upgrade their deployment of OpenText™ Vendor Invoice Management for SAP® Solutions to further transform its accounts payable operations with new AI, intelligent capture and automation capabilities. OpenText™ Vendor Invoice Management for SAP® routes invoices automatically to the right person for resolution, approval and payment. New enhancements to the solution will boost Univar Solutions EMEA's operations by giving the company access to OCR line item recognition, improving invoice training and automating previous manual freight processing and costing.