OpenText Partner ยท SAP specialists
OpenText for SAP, from people who run it every day.
We help SAP customers buy the right OpenText licenses and get them working: Business Network for B2B and e-invoicing, plus implementation and upgrade services for VIM, Extended ECM and Intelligent Capture.
Solutions
Four OpenText solutions, one SAP-fluent team
Business Network
The B2B integration network formerly known as GXS: EDI, APIs, managed services and e-invoicing compliance in 50+ countries, connected to SAP.
Business Network → ServicesVendor Invoice Management
VIM implementations, upgrades to S/4HANA and our VIM Health Check: fewer stuck invoices, cleaner approvals, higher touchless rates.
VIM services → ServicesExtended ECM
Business workspaces and document management embedded in SAP processes, from design to migration and cloud.
Extended ECM → ServicesIntelligent Capture
Turn paper and PDF invoices and documents into structured SAP data, feeding VIM and Extended ECM.
Intelligent Capture →How we work
One partner for the license and the outcome
You get OpenText licensing guidance and a delivery team that knows SAP finance and procurement processes.
01
Licensing
We scope what you actually need, register the opportunity with OpenText and work with their team on pricing and contract.
02
Implementation
Senior consultants design, configure and test VIM, Extended ECM and Capture in your SAP landscape.
03
Optimization
Health Checks, upgrades and tuning for systems already live: we start from evidence, not opinions.
Why Synthara
SAP first, OpenText deep
SAP finance fluency
We work inside accounts payable, procurement and S/4HANA projects, so OpenText is designed around how your business really runs.
Hands-on VIM expertise
Implementations, upgrades and health checks across VIM versions, including business rules, workflows, OCR and Fiori.
US and Latin America
Bilingual teams in the US and Argentina, with experience in multinational SAP rollouts and LATAM tax requirements.
Senior people only
You talk to the consultants who do the work. No hand-offs to junior teams after the sale.
When to call us
Typical starting points
- Moving from SAP ECC to S/4HANA and rethinking EDI, invoice processing or archiving
- A trading partner or retailer demands EDI or a new onboarding standard
- E-invoicing mandates in Europe or Latin America with a fixed go-live date
- Invoices stuck in VIM, low touchless rates or slow approvals
- Paper and PDF documents still keyed by hand
- A legacy GXS or VAN contract up for renewal
Tell us what you are trying to fix.
A 30-minute call with a senior consultant. We will tell you which OpenText option fits, what it takes, and whether you need us at all.
Talk to a specialist