Univar Solutions EMEA Leverages OpenText

OpenText today announced Univar Solutions EMEA, a leading distributor of chemical ingredients and services in Europe, 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.

Powerful optical character recognition combined with machine learning and intelligent automation enables content to be matched against supplier delivery notes. This helps Univar Solutions EMEA continuously identify and remove bottlenecks and automatically correct errors or inefficiencies before they impact customer satisfaction. Advanced analytics and reporting tools give Univar Solutions EMEA greater visibility over its accounts payable processes, helping ensure governance, compliance and clarity.

OpenText is SAP’s largest solution extension partner with more than 20 years of experience helping SAP customers with intelligent integrations for content-intensive business processes and models.

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