Case Study: Faurecia achieves global invoice automation and increased cash visibility with OpenText Vendor Invoice Management

Faurecia aligns international procurement process

Faurecia, a global automotive technology leader with more than 300 sites in 35 countries, faced fragmented, largely manual invoice and procurement processes that limited visibility and slowed decision-making across international teams. Accounts payable teams relied on inconsistent local workflows and SAP transactions, making it difficult to track invoices before posting and to produce reliable, centralized reporting.

By implementing OpenText Vendor Invoice Management for SAP, Business Capture Center and Archive Server, Faurecia centralized and automated invoice intake, recognition, archival and posting for nearly two million invoices a year (about 80% never touch paper). The standardized, SAP‑embedded solution enabled touchless posting, real‑time cash visibility, better supplier collaboration, and resilient remote operations during the pandemic—streamlining document‑centric processes and aligning procurement across countries.

Faurecia

Salomé Silva

Accounts Payable Team Leader and Sap Business Analyst