VIM supports any input channel whether digital or analog. Running digital results in short approval cycles and helps vendors get paid sooner. Managers review and approve invoices using the modern SAP Fiori user experience. VIM routes invoices automatically to the right person for resolution, approval, and payment. Company names brands and service names mentioned herein are property of Open Text A or other. PenText Vendor Invoice Management for SAP® Solutions (VIM. Open Text Vendor Invoice Management (VIM). Many customers have achieved measurable benefits when deploying the OpenText Vendor Invoice Management for SAP. Stakeholders involved in any invoice problem quickly and efficiently access invoice information, such as relevant PO number, status of the invoice payment, and more. OpenText™ Vendor Invoice Management for SAP ® Solutions (VIM) optimizes and simplifies the process of receiving, managing, routing and monitoring invoices and related documentation. By processing vendor invoices quickly, accurately, and efficiently, you can enhance worker productivity, cash flow, and vendor relations. Streamline your Accounts Payable (AP) operation Get ready for a new digital approach to invoice processing, transition from manual invoice processing to streamlined invoice management.
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