Vendor Invoice Management

Accounts payable is a fundamental element of any organisation supply chain. But this simple sounding and standard business process when hyperscaled to the speed and geographical spread of today’s organisations operating in a fast changing technological landscape can become a pain if not handled properly.

A streamlined vendor invoice management system therefore becomes the key to improve and maintain excellent vendor relations and deliver a strong bottom line in your financial results.

Why Turnpikes ?

Our expertise expands across 17 industries.

With experience in over 80 countries, we have a global reach.

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We are specialists. Our focus is concentrated, allowing us to be deeply specialised in what we do.

Partnership approach​

Partnership approach

We think with you, while reserving the right to challenge you. We want to give your organisation the best posible solution based on your specific needs.

Short time-to-value​

Short time-to-value​

Value-for-money pricing taken seriously.

References ​


Direct customers, System Integrators, and Software vendors happily confirm the great value we delivered for them. We can bring you in contact with them



Our passsion and drive is to enable smarter decision making. The best way is letting the data speak for itself to inform decisions and solve your pain-points.



Flexible commercial models. No bureaucracy.

We offer

Advisory, Implementation Consulting services, Application Support

Vendor Invoice Management

  • SAP Invoice Management by OpenText
  • ICC (Invoice Capture Center)
  • Business Center (BCC)
  • e-invoicing – EDI integration to VIM
  • Input channel optimisations
  • Procure-to-Pay process excellence services
  • ABAP experts
  • VIM experts
  • ICC and VIM upgrades

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