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

Våra senaste inlägg

SAP
22 mars 2023

GROW with SAP

SAP lanserar GROW with SAP, ett nytt erbjudande för att hjälpa medelstora företag med affärssystem i molnet.
SAPSA
21 mars 2023

Välkommen Applicon

SAPSA välkomnar Applicon som ny Basic Partner. Applicon är ett växande Fintech-företag inom bank- och finanssektorn.
SAPSA
20 mars 2023

Välkommen Nagarro

SAPSA önskar Nagarro välkommen som ny Basic Partner. Nagarro kommer ni att kunna träffa på IMPULS i Göteborg 25 april.