Intelligent Accounts Payable Solutions for SAP
Delivering best-in-class SAP payables management via machine learning(hot), process automation, modern user experience, and insight.
SAP Accounts Payable Solutions for the Intelligent Enterprise
With SAP Invoice Management by OpenText®, Auritas can help you create a simplified, consolidated, and automated platform for processing payables.
Global & Scalable
Global: Scalable, compliant & multi-jurisdictional payables platform.
Digital: e-invoicing, business network & EDI compliant.
Powered by AI & ML
Self-learning and continuous adaptation deliver dramatic productivity improvement. Intelligent automation minimizes cycle time.
SAP Aligned
Extending the SAP digital core. Native integration to procurement networks. Aligned to SAP roadmap.
Reliable outcomes
Best-in-class operations. Cost reduction. Unlock working capital gains. Bankable return on investment.
We are a full-spectrum procure to pay optimization provider.
Auritas is geared with years of business and consulting experience.
Learn what keeps us competitive and why we're the one-stop-shop for all your ERP solution needs.
Why Auritas?
As partners with OpenText and SAP, we provide full-spectrum capabilities for the solutions lifecycle, helping you derive business value and a lower TCO.
Deep Solution and Procure to Pay expertise
Specialized competency that combines deep SAP, OpenText, and Procure to Pay expertise. Seasoned team members. Innovation and toolkits accelerate the implementation process.
Unparalleled Global Experience
Transforming Invoice to pay for complex business processes and industries globally. Strategic advisory and digital transformation enablers.
Reputation built on delivering value
Unique IP and approach for real business outcome and value.
Best practices and domain knowledge.
Solution Accelerators
Proven accelerators that extend solution capabilities and increase adoption.
Clients
Money Saved
Awards won
Request a Call Back?
Schedule a call with one of our experts.
Make an Appointment
for any inquiry
Industries
We serve many business verticals, including-not limited to:
Auto
Utility
Oil & GAS
PUBLIC SECTOR
Manufacturing
Banking
REtail
Further Reading
Interested to learn more about our value and services?
Click any of the related content below to continue learning.
How Fiori Applications For VIM Improve AP
Before we get into the meat and potatoes, let’s take a look at the value that Vendor Invoice Management (VIM) provides. OpenText’s VIM gives users the ability to approve invoices before they are created in the SAP database. This approval system is simple and allows for high amounts of customization with a multi-level approval approach. It […]
The Value Of Implementing ILM
Why should you consider an Information Lifecycle Management (ILM) plan? The answer is simple. We live in a world where technological demands are increasing more than ever. As a result, the amount of data that companies are creating has increased exponentially. Americans use 3,138,420 GB of internet data every minute. Organizations are receiving data in many forms to all […]
Vendor Invoice Management Best Practices
Before we get into the meat and potatoes, let’s take a look at the value that Vendor Invoice Management (VIM) provides along with opentext VIM best practices. OpenText’s VIM gives users the ability to approve invoices before they are created in the SAP database. This approval system is simple and allows for high amounts of customization […]
