2014年2月10日 · OpenText VIM is packaged solution for managing invoices. With OpenText VIM one can better manage the workflow of the invoices, pay correct amount to vendors, create various types of invoices, get the aging report, keep check and various validations (document type, invoice information etc.), elimination of errors and duplicate check.

OpenText™ Vendor Invoice Management (VIM) for SAP® Solutions is a leading invoice management and processing solution that fully integrates with SAP. Using pre-configured rules, roles and actions, the solution optimizes and automates end …

2014年9月11日 · The document provides the overview of invoice approval process cycle in OpenText VIM for both PO and Non-PO invoices along with important configuration steps involved. It also covers linkage of process types and chart of authority in invoice approval process along with their configurations.

2023年12月14日 · VIM is created by OpenText and is integrated into the core SAP ERP system. It streamlines and optimises receiving, managing, validating, routing, and evaluating vendor invoices. It also facilitates effortless collaboration with stakeholders in Procure to Pay.

OpenText Vendor Invoice Management is an add-on solution to SAP S/4HANA on Premise to provide automation of invoice processing, routing of invoice exceptions, managing of processing rules, and monitoring of process flows. By implementing Vendor Invoice Management (VIM), companies achieve the following:

OpenText 的 SAP 发票管理，也称为 VIM 或适用于 SAP 解决方案的 OpenText 供应商发票管理，是一个预配置的应用程序包，可以连接到SAP S/4HANA或其他 SAP ERP系统。VIM 优化了发票管理，简化了应付账款、采购和发票流程中所有其他员工的发票接收、管理、监控和转发流程。

2017年3月1日 · VIM (Vendor Invoice Management ) : VIM is nothing but management of invoices of vendors. To overcome all the drawbacks (mentioned below) automated process is developed which is VIM.

SAP Vendor Invoice Management (VIM) is an Invoice Management application runs completely in an automated way with digitalization capabilities. By utilizing digitalization & RPA, SAP VIM automates the AR (Accounts Payable) process completely.

Get step-by-step instructions for setting up this vendor invoice management (VIM) application to work with both SAP ERP and SAP S/4HANA. Then see how to run your key VIM processes with machine learning: invoice receipt, verification, exception handling, approvals, and more.

Master SAP Vendor Invoice Management (VIM) with comprehensive training designed for SAP professionals. Learn the full configuration, optimization, and use of VIM in business workflows. Perfect for SAP MM, FI, SD, and key users looking to enhance their SAP VIM skills.