LUKOIL
Implementing SAP Vendor Invoice Management by Open Text for LUKOIL Overseas
Open Text Vendor Invoice Management (VIM) was the preferred solution because, at the time, the customer was already using other Open Text products. The customer wanted it to be integrated with the SAP ERP accounting and invoice payment system.
ITPS developed functionality for approving incoming invoices and integrated it with the invoice accounting and payment system which includes:
Tools
SAP IM by Open Text
** The material is available in Russian version only
“Industry competence and qualified staff were instrumental to aiding Parma-Telecom LLC fully carry out the works under strict deadlines, and the Customer was provided with an efficient tool for managing the approval process of incoming documents and reducing the risk of reporting delays due to the distance between unit locations.”
Chief Accountant, R. Kiselev.