VIM: A guide to OpenText Vendor Invoice Management

VIM is an Opentext product which is embedded in the SAP ERP system. It optimises and simplifies the process of receiving, validating, managing, routing and monitoring of vendor invoices and facilitates easy collaboration with stakeholders within the Procure to Pay process. It gives the opportunity for firms who want to establish a more efficient and simpler invoice management process to ensure accuracy and minimize manual errors.

Discover how OpenText Vendor Invoice Management solves common problems with the invoice management process and what you need to know before starting the implementation process.

Read the full guide at the Proceed website