Elevating Procurement to a Strategic Advantage
In many enterprises, invoice approvals within OpenText Vendor Invoice Management (VIM) require approvers to log into SAP GUI or Fiori — a process that can be cumbersome, especially for business users who are not regular SAP users or lack VPN access. This dependency often results in delays, missed approvals, and increased administrative workload for the Accounts Payable team.
Avaali’s Email-based Approval Solution for OpenText VIM redefines this experience. By enabling invoice approvals directly through email, it brings agility, accessibility, and ease of use to your approval process — ensuring that every stakeholder can act promptly, regardless of where they are.




















