Kalpataru Power Transmission Ltd. Streamlines Invoice Processing & Enhances Tax Compliance

Client
Partner
Avaali Solutions
Industry
Manufacturing
Service
Vendor Invoice Management, Invoice Capture Center, Archiving for SAP, Document Access for SAP

Introduction

Kalpataru Power Transmission Limited (KPTL) is a part of the Kalpataru Group established in 1969. It is a diversified conglomerate spanning real estate, power generation and transmission, construction of roads, factories, buildings and oil and gas infrastructure and agri-logistics space. Over 2000 strong technical manpower of KPTL deliver a compelling advantage, combining in-house research, engineering, and manufacturing that ensure the highest value proposition to clients. The Company has an annual production capacity of over 180,000 MT of transmission towers at its three state-of-the-art manufacturing facilities in India and an ultra-modern tower testing facility, making it amongst the largest global power transmission EPC Company. KPTL’s wide reach and presence include international geographies like Africa, CIS countries, the Middle East, SAARC, Asia-Pacific and the Americas.

OpenText Vendor Invoice Management solution comes with best-in-class scanning and OCR (Optical Character Recognition) application. The OCR application is equipped with intelligent text recognition engine that can support any type of invoice template and data format. This enables KPTL to automate invoice data capture and routing to SAP applications automatically, with minimal need for human intervention.

KPTL is now able to handle the exceptions and approval flows efficiently using the system driven standardized business rules through workflow automation. OpenText VIM helps KPTL to significantly reduce invoice processing cycle time (40% reduction in cycle time) by digitalizing all the incoming invoice and seamless integration with SAP. KPTL is now able to maintain proper tax compliance with the help of GST compliance number checking in OpenText VIM. Real-time analytics and monitoring of invoices that are being processed provides KPTL with the necessary KPIs for continual process improvements. Furthermore, the digitized copies of invoices are being stored securely in the OpenText Archive Server and
linked to SAP transactions for future reference which helps in eliminating the constant to and FRO of the physical copy of invoices across different departments. With the implementation of VIM solution, KPTL has been able to consolidate their Accounts Payable process and now efficiently process all their invoices through a Shared Service Centre.

After a quick and successful implementation with visible benefits of OpenText VIM in KPTL, Kalpataru Group is now planning to implement OpenText VIM for their centralized Accounts Payable team at Group level.

“Centralized Control while maintaining decentralized processing, legal compliance & digitization was the key requirement for KPTL. We had challenges due to diversified operations at 150+ site offices in India and 30+ countries outside India. After implementation of OpenText VIM, we’re having much better control over our Accounts Payable process. We’ve now built in the maturity in our processes within KPTL with this solution and are well prepared to take the next leap, to centralize Accounts Payable across the Kalpataru Group.”- Ketan Parikh, CIO, KPTL.

What's This Company About?

Kalpataru Power Transmission Limited (KPTL) is amongst the largest players firmly entrenched in the global power transmission and infrastructure EPC space. With proven experience and expertise spanning over three decades, KPTL today has established its footprints in over 50 countries, executing marquee projects with comprehensive capabilities that deliver complete solutions covering design, testing, fabrication, erection, and construction of transmission lines, oil and gas infrastructure and railways projects on a turnkey basis.

About Avaali

Avaali Solutions is a company that enables Enterprises to drive and delivers business results by leveraging digital technologies. Avaali has strengths in providing Enterprise Information Management (EIM) solutions. Avaali’s advisory, consulting and implementation services has enabled enterprises to transform their business processes and engage better with their stakeholders including customers, employees, partners, vendors, and shareholders.

The Need

The Challenge

The Accounts Payable process at KPTL was fragmented, manual intensive, error prone and cumbersome. Decentralized processing of invoices at KPTL became a huge challenge as the number of invoices increased day by day. Due to the movement of physical copy of invoices through different departments, tracking the current status of incoming invoices waiting to be processed versus already processed invoices became a significant task. It was difficult to know the pending liabilities and invoice processing status at any given time. Invoices and supporting documents were not digitally integrated with SAP transactions, which created problems at the time of audit and tax assessment. Manual processing, user-driven business rules, and non-standard approval policies posed challenges in terms of high cycle time, process inefficiency, lack of proper trails and compliance.

There was a need to digitally capture all offline correspondence and approvals in Account Payable workflows. KPTL wanted digitalization of all the incoming invoices, a system driven business rule validation of incoming vendor invoice data and customized approval matrix for invoice approval based on the amount, type of procurement and location. There was also a need for Real-time analytics dashboard and out-of-the-box slice and dice reports, that can improve process visibility in KPTL.

KPTL explored various options and eventually chose to implement the SAP OpenText Vendor Invoice Management solution to achieve faster invoice processing from scanning to posting. With these solutions, they achieved higher productivity and better visibility on their shared services operations.

  • High invoice processing cycle time with manual data entry, validation and approval process.
  • Distributed invoice processing with no clear visibility of invoice processing status.
  • Reversal of Tax and delay in return filings due to frequent reversal because of wrong entries.
  • Delay in Accounting of Invoices resulting in un-due pressure in terms of payment to Vendor/Sub Contractors.
  • Traceability of Invoices and Vouchers during the time of Audits and Tax Assessments.
  • User-driven business rules, invoice approval and payment processes leading to compliance issues.

Process Overview

Solution

  • OpenText™ Vendor Invoice Management for SAP® Solutions
  • OpenText™ Invoice Capture Centre
  • OpenText™ Archiving for SAP® Solutions
  • OpenText™ Document Access for SAP® Solutions

Benefits

  • Quick solution implementation in 2 months
  • Ability to process over 100,000 invoices per year
  • 40% reduction in invoice processing cycle time
  • Consolidation of distributed invoice processing across all its location.
  • Centralized verification of invoices with system-driven business rules and approval process.
  • Tax Compliance in terms of verifying Input Tax Credit with ease and avoid mismatches on GSTN.
  • Early visibility to liabilities to ensure the provisions.
  • 360-degree view of Invoice processing with real-time dashboard and out-of-the-box reports.
  • Better Governance and Compliance.
  • Early visibility to liabilities to ensure compliance to vendor payments.
  • On the go invoice approval using Email, Mobile and Web portals.
  • Real-time reporting for both invoice and payment processing.
  • Easy tracking of physical invoices using scan location and DP number.
  • Email notifications to different stakeholder for their vendor payments.

Results

Conclusion

Partnering With Avaali

KPTL chose to partner with Avaali for the implementation of SAP OpenText Vendor Invoice Management solution for their 50 company locations. The implementation team from Avaali conducted detailed workshops with key stakeholders from KPTL to understand the current system and business processes, their pain points, requirements, and created a roadmap forimplementation, transition and change management. The workshops also covered all the aspects of the proposed solution in detail to help KPTL understand how they could leverage the solution to resolve their current Invoice processing challenges. The Avaali team created a detailed blueprint document covering invoice and payment approval scenarios under the implementation scope. With the support of the KPTL team, implementation of the solution was completed in a record time of just two months.

The Impact that Matter

Our solutions delivered measurable business impact, enabling enterprises to achieve faster adoption, cost efficiencies, and operational excellence.

100,000+ invoices processed annually

40% reduction in invoice processing cycle time

Hear from Brands
That Trust Us

Aditya Birla Renewables
Digital transformation isn't just about technology — it's about reimagining how we operate for the future. The Velocious solution has fundamentally elevated our procurement capabilities, delivering the operational agility and intelligence we need to stay ahead in an increasingly complex business landscape. This is more than automation; it's the foundation for our next phase of strategic growth.
Prem Kiran Udayavarma
CIO
Himalaya Wellness
Our collaboration with Avaali went far beyond automation—it was about transforming how we manage accounts payable as a strategic function. By integrating SAP with key third-party systems, they delivered a unified view that enables faster financial decisions, real-time compliance, and improved supplier engagement. What stood out was their ability to align technical execution with business outcomes, ensuring this transformation drives long-term value.
Abhishek Biyani
CIO
Tata Projects
On behalf of Tata Projects, I express our sincere appreciation for Avaali's exceptional expertise in automating our accounts payable process. This collaboration reflects our commitment to leveraging cutting-edge technology to enhance operational efficiency. We are already seeing notable improvements in agility, visibility, and governance.
Mandar Thakur Desai
Deputy Chief Information Officer – IT & ERP
Borosil Ltd.
After implementing OpenText Vendor Invoice Management for SAP Solutions, we now have enhanced control over our Accounts Payable process through consolidated invoice processing. Our resources can focus on more value-added tasks with manual steps eliminated. Avaali’s deep expertise in OpenText VIM helped us go live in a quicker time frame.
Mr. Anand Sultania
Chief Financial Officer
Oil India Limited
As part of OIL’s digital journey, the invoice management process shall be standardized and the process workflow digitalized to improve team productivity and leverage process automation across the invoice management lifecycle through the Invoice to Pay solution
Sushil Chandra Mishra
Chairman and Managing Director
United Breweries Ltd.
Avaali, a key strategic vendor for UBL, has been instrumental in P2P functional areas. Their long-standing engagement, strong product portfolio, and capabilities in P2P & O2C automation, RPA, Power Apps, and SAP–OpenText VIM position them as a potential industry leader. UBL acknowledges Avaali’s growing strengths in end-to-end P2P and finance
transformation.
 Srividya Rangarajan
Head of Technology
Croma
With the implementation of OpenText Core Archive Solution, Croma saw significant reduction in operational and administration costs by archiving 1.5TB of data. We were able to achieve long term cost effective secured storage, retrieval and management of archived data.
Mr. Anupam Lav
Head Data and Analytics Platform
Sun TV
With this solution, we saw a reduction in our storage as well as system administration costs. We also saw process improvements in our transactional processes. We gained database space by archiving three years of data while retaining online access to archived data via SAP screens. Also, there are no open transactions in SAP
Ananth
Chief Information Officer
Nayara Energy Limited
At Nayara Energy, we are accelerating strategic growth through finance transformation initiatives. Implementing SAP VIM has ensured process excellence and improved productivity. Its true value emerged during the COVID-19 lockdown, enabling flexibility, remote accessibility, and timely vendor processes without compromising compliance, controls, or trust.
Anup Vikal
Chief Financial Officer
Bidco Africa
With Avaali’s implementation, our invoice processing time reduced by 75–85%, now 1–2 days instead of 7. We achieved 55% touchless processing within four months. VIM reports provide strong visibility into liabilities and bottlenecks, enabling better control, faster decisions, and standardized invoice processing rules across locations—delivered through Avaali’s expertise.
Alkane Patel
Head of IT
 Intas Pharmaceuticals Ltd.
After implementing OpenText Vendor Invoice Management for SAP, we now have much better control over our Accounts Payable process. Control and visibility over open GI-IR has increased, invoice processing is more efficient, and challenges around invoice retention and retrieval are resolved. Avaali’s strong expertise ensured smooth implementation and valuable support as we prepare to centralize AP across the Group.
Nikunj Thaker
DGM – IT
Tata Sky
We went live in just 3 1/2 months and the solution has resolved our issues by providing us with a platform for automated and standardized invoice processing. Tata Sky's accounts payable users are very happy using this solution and we have been able to gain a 70-percent increase in efficiency in our Shared Services Center.
Vikas Kapoor
VP Of Finance
Compass Group
Avaali's expertise in OpenText VIM support and upgrade helped us manage our VIM project efficiently, stay compliant, reduce downtime and keep running things smoothly.
Rahul Yadav
Head - Digital & Technology Business Solutions - Asia Pacific & Middle
East
KPTL
Digitization was a key requirement for KPTL, given our diversified operations across 150+ sites in India and 30+ countries. With OpenText VIM, we now have much better control over Accounts Payable. This solution has strengthened process maturity and prepared us to centralize AP across the Kalpataru Group.
Ketan Parikh
CIO
MAS Holdings
With OpenText Archiving and Document Access for SAP, MAS saw major performance gains and a noticeable reduction in storage management costs. Archiving enabled savings of nearly 150 GB, while migrating about 200 GB significantly improved system performance. The project also helped mitigate legal liability through proactive content lifecycle management.
Imran Mohamed Ali
Head of IT Infrastructure and Support
Tata AutoComp Systems
Ltd.
With OpenText Archiving and Document Access for SAP, Tata AutoComp saw major performance improvements and significant reduction in storage management costs. We expect to migrate about 350 GB of documents this year. The project has enabled seamless document retrieval and reduced downtimes across the organization.
Mr. Ranjeet Kadam
Vice President – IT & ERP
Nayara Energy
At Nayara Energy, we moved from a fragmented, laborious Accounts Payable process to SAP Vendor Invoice Management. The platform improved efficiencies, enhanced productivity, simplified operations, and eliminated bottlenecks. Multi-level approvals provide more control and significantly improve cycle time, enabling timely book closure with appropriate governance and records management.
Parthasarathy S
Chief Accounting and Transformation Officer
Bidco Africa
With this implementation, our invoice processing time reduced by 75–85%, now 1–2 days instead of 7. We also achieved 55% touchless processing within four months of go-live. VIM reports give strong visibility into liabilities and bottlenecks, enabling better control, faster decisions, and standardized invoice processing across locations.
Alkane Patel
Head of IT

Connect with Our Experts Today

Our team is here to guide you through every step of your digital transformation journey — offering tailored strategies, proven frameworks, and solutions aligned to your unique business needs.
Reach Out
Reach Out