SAP VIM optimises accounts payable accounting

SAP Invoice Management by OpenText, also known as VIM or OpenText Vendor Invoice Management for SAP Solutions, is a pre-configured application package that can be connected to SAP S/4HANA or other SAP ERP systems. VIM optimises invoice management and simplifies the processes of receiving, managing, monitoring and forwarding invoices for accounts payable, purchasing and all other employees within the invoice process. Invoices are processed more efficiently and quickly; problematic invoices are automatically forwarded for problem resolution, approval and payment. With SAP Invoice Management by OpenText, you can manage invoices through a secure, browser-based interface that allows Accounts Payable to collaborate with other departments to resolve issues, view current invoice status, verify purchase order numbers, submit invoices, and more.

SAP VIM increases the efficiency of the invoice processing cycle by significantly reducing processing times, minimising manual data entry, and increasing productivity through high visibility and simplification of processes. VIM thus increases RoI and provides a scalable foundation to increase agility and growth.

Go back

Sprachwahl

Menu

Events

apsolut recommends: Celosphere 2021

SAP NOW Switzerland

Webinar in cooperation with IBsolution: „How to set up the SAP Business Partner properly before your transformation”

Webinar in Cooperation with SAP: „How MAHLE is Paving the Way for Better Supplier Collaboration”

News

apsolut UK achieves ISO 9001:2015 Certification for Quality Management System

Our session from eWorld 2021 is now available to watch

Whitepaper with IBsolution: Supplier Performance Dashboard

apsolut donates for the conservation of areas and species