Vendor Invoice Management
Digitize and streamline Your accounts payable (AP) operations for SAP. Optimize and simplify receiving, managing and monitoring of vendor invoices.
AP for SAP workflow
What is Vendor Invoice Management?
Works within SAP to streamline & automate the Accounts Payable process
OpenText VIM or “VIM” optimizes and simplifies the process of receiving, managing and monitoring invoices for AP personnel and vendors. VIM automates and streamlines the Accounts Payable (AP) process for SAP customers. VIM is also rapid to deploy at a predictable cost , reduces compliance risks; and boosts AP team members productivity, overall process review and approval management.
Possible Developments
Developments
Installation
OpenText Vendor Invoice Management or SAP Invoice Management (VIM / SIM) installation, upgrades, patches and fixes.
Developments
Customization
Extension of functionality extension through the use of built-in [standard] product tools. Advanced process automation tools can be offered as well.
Developments
Configuration
Configuration changes and improvements, OpenText Vendor Invoice Management (VIM / SIM) [country] roll-outs, system upgrade analyses, …
Developments
Real-time monitoring
Advanced enterprise, real-time monitoring to prevent application problems from happening. Provided as stand-alone or managed services.
Technology experts
Technology we use to provide our services is developed by world leading technology companies.
Free consultation
Share with us your problems, and we will guide you in right direction.
Our highly trained, experienced and methodological consultants will approach every project in a agile way to create fast high-quality solutions.
