Vendor invoice management by OpenText

Introduction

By processing inbound business documents quickly, accurately, and efficiently, SAP customers can enhance worker productivity, cash flow, and partner relations. OpenText™ Vendor Invoice Management for SAP® Solutions (VIM) optimizes and simplifies the process of receiving, managing, routing and monitoring both accounts payable invoices and inbound sales documents.

How it functions and how Proceed can help

VIM routes documents automatically to the right person for resolution, approval, and payment. Managers review and approve documents using the modern SAP Fiori user experience.

VIM supports any input channel whether digital or analog. Documents received in paper or as PDF attached to email, benefit from OpenText Business Capture Center for SAP Solutions (ICC).

Our migration software will help you to:

  • Accelerate inbound document operations across the enterprise through integration with SAP Business Suite and SAP S/4HANA
  • Boost productivity and revenue by automating routing, and processing of documents
  • Enhance partner relations with better access to current, accurate information
  • Ensure accurate, on-time financial reporting with automatic access to information
  • Improve cash flow by streamlining workflows, initiating reminders, and shortening the processing times
  • Promote regulatory compliance with a well-managed process using preconfigured rules, roles and actions

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