List of OpenText Vendor Invoice Management Customers
OpenText
275 Frank Tompa Drive,
Waterloo, N2L 0A1, ON,
Canada
Waterloo, N2L 0A1, ON,
Canada
1 519-888-7111
Communications
21400
$5.2B
Since 2010, our global team of researchers has been studying OpenText Vendor Invoice Management customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased OpenText Vendor Invoice Management for AP Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using OpenText Vendor Invoice Management for AP Automation include: Energy Transfer LP, a United States based Oil, Gas and Chemicals organisation with 16248 employees and revenues of $82.67 billion, Performance Food Group, a United States based Distribution organisation with 35000 employees and revenues of $57.25 billion, Emirates, a United Arab Emirates based Aerospace and Defense organisation with 112406 employees and revenues of $37.40 billion, NRG Energy, a United States based Utilities organisation with 15637 employees and revenues of $28.13 billion, Queensland Health, a Australia based Government organisation with 109463 employees and revenues of $23.90 billion and many others.
Contact us if you need a completed and verified list of companies using OpenText Vendor Invoice Management, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the ERP Financial Management software purchases.
The OpenText Vendor Invoice Management customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of ERP Financial Management software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight | Insight Source |
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Aberdeen Asset Management PLC | Banking and Financial Services | 2050 | $1.3B | United Kingdom | OpenText | OpenText Vendor Invoice Management | AP Automation | 2014 | n/a | In 2014, Aberdeen Asset Management PLC implemented OpenText Vendor Invoice Management to address accounts payable processing as part of an AP Automation initiative. The deployment centralized invoice intake and processing within the finance organization, standardizing capture, validation and approval workflows for corporate accounts payable operations. Implementation scope emphasized electronic invoice capture and structured processing for high-volume vendor invoices to create consistent controls across payable transactions. OpenText Vendor Invoice Management was configured using AP Automation-aligned capabilities including automated invoice capture with OCR data extraction, validation and matching rules, workflow-based approval routing, exception management, and audit-ready invoice archiving. Governance and process redesign established role-based approvals and segregation of duties, embedding standardized invoice handling procedures within the finance function. This project ran alongside a broader OpenText program at the company that included a web content migration to OpenText, indicating coordinated platform-level use of OpenText products for both document-centric finance processes and corporate content management. | |
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Adbri | Distribution | 1500 | $1.2B | Australia | OpenText | OpenText Vendor Invoice Management | AP Automation | 2017 | Stonebridge Solutions (a subsidiary of Konica Minolta) | In 2017, Adbri implemented OpenText Vendor Invoice Management as its AP Automation solution. Stonebridge Solutions, a subsidiary of Konica Minolta, led the implementation, embedding OpenText Vendor Invoice Management for SAP Systems into Adbri’s existing SAP environment. The project targeted accounts payable across Corporate, Cement and Lime, and Concrete and Aggregates divisions, which together processed approximately 100,000 invoices per year, and aimed to eliminate hardcopy invoice data entry while reducing processing error and handling time. The deployment configured automated invoice capture and data extraction, leveraging Kofax optical character recognition for emailed and variably formatted invoices, which fed structured invoice data into OpenText Vendor Invoice Management. Implemented functional capabilities included invoice validation and matching, automated exception detection and routed approval workflows, plus centralized search and status tracking to provide a single system of record for the invoice lifecycle. The OpenText Vendor Invoice Management application was positioned as an embedded AP Automation layer within SAP to enable higher rates of straight through processing. Integrations explicitly comprised Kofax OCR and the SAP payments and finance modules, with OpenText Vendor Invoice Management operating as the orchestration point for invoice intake, processing and exception workflows. Operational coverage extended across Adbri’s operations in all Australian states and territories and impacted finance and accounts payable teams across the three business divisions. The configuration reduced email intensive status inquiries by surfacing invoice location and ownership directly in the system. Governance changes centralized exception handling and enforced workflow based approvals, improving auditability and eliminating ambiguous invoice ownership. Adbri reported that the Cement and Lime division now automates more than 85 percent of invoices, compared with a direct processing success rate as low as 30 percent in 2014, and that the Concrete and Aggregates division absorbed increased invoice volume from acquisitions without staffing changes. Adbri also completed two Vendor Invoice Management upgrades with minimal operational impact, indicating a stable upgrade and support posture for the OpenText Vendor Invoice Management deployment. | |
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Amcor Flexibles UK | Manufacturing | 610 | $223M | United Kingdom | OpenText | OpenText Vendor Invoice Management | AP Automation | 2011 | n/a | In 2011, Amcor Flexibles UK implemented OpenText Vendor Invoice Management to standardize accounts payable workflows across nine European company codes. The OpenText Vendor Invoice Management deployment supported AP Automation for accounts payable and invoice processing within an ECC 6 SAP finance landscape and targeted centralized invoice handling across two shared service centers in the UK and France. The implementation used OpenText Vendor Invoice Management VIM 7.5 with Service Packs 1, 2, and 3, and included Invoice Capture Centre OCR for automated capture. Configuration work covered activation of VIM authorization objects, country and site recognition in ICC, IXOS viewer installation for in‑platform invoice viewing, archive server setup, and exception workflow design including an Approval Portal for non PO FI invoice approval. Integrations were explicit and system level, VIM 7.5 was integrated with an ECC 6 SAP system and ICC Invoice Capture Center 7.5 for automated invoice processing, and the archive server was connected to support document retrieval. Operational coverage included nine company codes in Europe and two shared service centers that were able to process invoices automatically through ICC, while SAP transports and authorizations were managed to align VIM with existing SAP financials. Governance and rollout emphasized SAP centered delivery practices, with workshops, solution blueprints, functional design sessions, system customizing, testing, key user and end user training, and post go live support and transport management. The project completed on time and in budget successfully, and ongoing support processes included handling key user requests, specification of custom developments, documentation maintenance, and review of SAP feature updates relevant to the AP Automation deployment. | |
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Life Sciences | 7500 | $3.2B | United States | OpenText | OpenText Vendor Invoice Management | AP Automation | 2014 | n/a |
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Government | 2500 | $451M | United States | OpenText | OpenText Vendor Invoice Management | AP Automation | 2018 | n/a |
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Leisure and Hospitality | 87000 | $4.7B | United States | OpenText | OpenText Vendor Invoice Management | AP Automation | 2021 | n/a |
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Consumer Packaged Goods | 1300 | $177M | United States | OpenText | OpenText Vendor Invoice Management | AP Automation | 2018 | n/a |
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Government | 19207 | $6.2B | Switzerland | OpenText | OpenText Vendor Invoice Management | AP Automation | 2021 | NTT Data |
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Leisure and Hospitality | 4500 | $700M | United States | OpenText | OpenText Vendor Invoice Management | AP Automation | 2015 | n/a |
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Manufacturing | 21890 | $8.0B | Canada | OpenText | OpenText Vendor Invoice Management | AP Automation | 2018 | n/a |
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Showing 1 to 10 of 50 entries
Buyer Intent: Companies Evaluating OpenText Vendor Invoice Management
ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating OpenText Vendor Invoice Management. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating OpenText Vendor Invoice Management for AP Automation include:
- Cyber1Armor, a United States based Professional Services organization with 75 Employees
- Konecranes, a Finland based Manufacturing company with 16600 Employees
- Arondor, a France based Professional Services organization with 40 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
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FAQ - APPS RUN THE WORLD OpenText Vendor Invoice Management Coverage
OpenText Vendor Invoice Management is a AP Automation solution from OpenText.
Companies worldwide use OpenText Vendor Invoice Management, from small firms to large enterprises across 21+ industries.
Organizations such as Energy Transfer LP, Performance Food Group, Emirates, NRG Energy and Queensland Health are recorded users of
OpenText Vendor Invoice Management for AP Automation.
Companies using OpenText Vendor Invoice Management are most concentrated in Oil, Gas and Chemicals, Distribution and Aerospace and Defense, with adoption spanning over 21 industries.
Companies using OpenText Vendor Invoice Management are most concentrated in United States, United Arab Emirates and Australia, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of OpenText Vendor Invoice Management across Americas, EMEA, and APAC.
Companies using OpenText Vendor Invoice Management range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 6%, large organizations with 1,001-10,000 employees - 54%, and global enterprises with 10,000+ employees - 40%.
Customers of OpenText Vendor Invoice Management include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified OpenText Vendor Invoice Management customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AP Automation.