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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Expertise
Expertise

Partnership approach
Partnership approach

Short time-to-value
Short time-to-value

References
References

Data-driven
Data-driven

Agile
Agile

We offer
Advisory, Implementation Consulting services, Application Support
Vendor Invoice Management
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Innovate with your SAP S4/HANA platform with VIM Beyond Finance - Intelligent automation with Machine Learning, Cloud Services, Conversational AI, RPA
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Upgrade or Implement new VIM for S4/HANA: VIM 16.3 or upcoming VIM 20
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Upgrade or Implement VIM On ECC –VIM 7.5 or upcoming VIM 7.6
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SAP Business Center
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Upgrade or Implement Invoice Capture Center(ICC), Business center capture (BCC),Intelligent Center for SAP(IC4SAP), SAP Information Capture
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VIM E-invoicing – Handling XML invoices for different countries
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VIM and EDI integration
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VIM Fiori Apps
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VIM Ariba integration
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Input channel optimisation
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Decades of Experience in new implementation, upgrades and process optimisation
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Procure to Pay process excellence expertise
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ABAP/Workflow experts

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