Case Study: ORIOR achieves streamlined invoice processing and reduced costs with OpenText

Food and beverage group streamlines invoice processing with OpenText Vendor Invoice Management for SAP Solutions

ORIOR, a food company, needed to streamline its accounts payable operations and reduce the cost and risk of processing around 60,000 invoices a year. Using OpenText Vendor Invoice Management for SAP Solutions, the company wanted to improve invoice matching, support its move toward SAP S/4HANA, and replace paper-heavy processes with a more efficient digital workflow.

OpenText, working with partner Entelgy, implemented intelligent data capture, AI and machine learning to automatically match invoices to purchase orders and archive documents digitally. As a result, ORIOR implemented the solution on time and within budget, significantly streamlined accounts payable, reduced paper invoice processing and filing costs, improved compliance with a full audit trail, and gained better visibility into invoice-processing performance.

Orior

Daniela Fuhrimann

Director Shared Services Finance