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Streamline your accounts payable (AP) operation

Get ready for a new approach to invoice processing, transition from manual invoice processing to streamlined invoice management. By processing vendor invoices quickly, accurately, and efficiently, you can enhance worker productivity, cash flow, and vendor relations. This solution optimizes and simplifies the process of creating, managing, monitoring and routing purchase orders and invoices for AP personnel and vendors. Stakeholders involved in any invoice problem can quickly and efficiently access invoice information, such as relevant PO number, status of the invoice payment, and more. It automatically routes invoices to the right person for resolution, approval, and payment. Managers can even review and approve invoices using their mobile devices. By supporting remote document reviews, it shrinks approval cycles and helps vendors get paid sooner.

Video Overview


Accelerate AP Operations


Boost Productivity and Revenue


Accurate, on-time financial reporting


Increased Cash Flow

OpenText VIM Customers

Benefits and Features

Improve cash flow

Improve cash flow by streamlining workflows, initiating reminders, and shortening the payment cycle

Accelerate AP operations

Accelerate AP operations across the enterprise through integration with SAP ERP

Boost productivity and revenue

Boost productivity and revenue by automating routing, approval, and payment processes

Promote regulatory compliance

Promote regulatory compliance with a well-managed AP process using preconfigured rules

Ensure accurate, on-time financial reporting

Ensure accurate, on-time financial reporting with automatic access to AP information

Enhance vendor relations

Enhance vendor relations with better access to current, accurate vendor information

Solution Brief


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