OpenText automated and streamlined our Accounts Payable , a process that was highly manual and error prone
Overall Satisfaction with OpenText Enterprise Content Management (ECM)
OpenText provides for the automation of invoice verification, automated invoice data field processing, management, approval routing, and check processing with SAP on the backend. Specifically, OpenText ECM provided the workflow, group, and role-based controls to streamline and automate the process of Accounts Payable by allowing an automated bridge between OCR and image scanning, and processing the data collected from these steps by intelligently foldering, permissioning, routing (via workflow) and processing for errors.
Pros
- It's good at integration with external systems through standard industry supported APIs, including but not limited to web services integration and file system integration.
- Good support from major up and downstream technologies such as image capturing and back end ERP, Database, and HR.
- Highly configurable.
- Very fast searching capabilities.
- Highly scalable.
Cons
- Better market penetration and streamlined licensing.
- Better documentation and training offerings.
- It's allowed the Accounts receivable dept to reduce its headcount, eliminate errors, and improve turnaround time on invoices.
Do you think OpenText Documentum delivers good value for the price?
Yes
Are you happy with OpenText Documentum's feature set?
Yes
Did OpenText Documentum live up to sales and marketing promises?
Yes
Did implementation of OpenText Documentum go as expected?
Yes
Would you buy OpenText Documentum again?
Yes
OpenText Documentum Feature Ratings
Using OpenText Enterprise Content Management (ECM)
Evaluating OpenText Enterprise Content Management (ECM) and Competitors
Sharepoint and others are a bit late to the party -- they have some nice features, but are leaders in the suite spot areas that we found OpenText helping us with.
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