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.

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At the annual forum of the largest association of SAP customers and partners in Spain, experts discuss the latest innovations and learn about AUSAPE's working groups and roadmaps.

2025-06-03 Málaga

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Procurement Breakfast with apsolut, INFORMATICS & SRB

The Procurement Breakfast is a unique opportunity to explore the latest trends and strategies in procurement – while networking with other procurement professionals. We are particularly looking forward to welcoming our customer TGW Logistics, who will provide insights into their procurement strategy. Don't miss this opportunity to network with industry experts and peers over a delicious breakfast.

2025-06-03 Vienna

Procurement Breakfast with apsolut, INFORMATICS & SRB

Webinar: Source-to-Pay: Intelligent Procurement with SAP Ariba & SAP S/4HANA

In this joint webinar with our partner Nagarro, we will demonstrate how to optimise your source-to-pay process to increase efficiency, transparency and measurability, and create clear added value for purchasing, finance and supplier management. Our customer Big Dutchman will share their insights, success factors and challenges. Take the opportunity to ask Big Dutchman's Head of Digital Business, Jörg Kleine-Klatte, your questions directly.

Language: German

2025-06-12 10:00 Online

Webinar: Source-to-Pay: Intelligent Procurement with SAP Ariba & SAP S/4HANA

Procurement Summit

The Procurement Summit offers the opportunity to learn about the rapidly changing procurement landscape through the integration of artificial intelligence and the use of big data, the latest trends, challenges and best practices and to exchange ideas on innovative IT solutions.

2025-06-25 Hamburg

Procurement Summit

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