Learn more about OpenText Vendor Invoice Management for SAP
Businesses around the world are focused on digital transformation but many overlook their back-office activities. In fact, a recent study by analyst Harvey Spencer found that up to 80% of supporting documentation for invoice processing remains manual, resulting in unnecessary, error prone data entry.
Download our latest whitepaper to learn how, with the right configuration, OpenText Vendor Invoice Management for SAP (VIM) can streamline your finance process. It includes:
- Product features
- Key benefits
- Implementation and support
Let us know if you have any further questions.