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

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 ​

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

Data-driven​

Data-driven

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.

Agile​

Agile

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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