One of the modules that come integrated is SAP Vendor Invoice Management (VIM). Developed by OpenText, this one is a leading invoice processing and management system that uses pre-configured actions, roles, and rules to optimise and automate end-to-end invoice processing. This article by MindMa...
PRODUCT OVERVIEW OPENTEXT™ VENDOR INVOICE MANAGEMENT FOR SAP® SOLUTIONS OpenText™ Vendor Invoice Management for SAP® Solutions Accelerate invoice processing, exceptions, and approvals With OpenText Vendor Invoice Management for SAP Solutions (VIM), invoices are processed more efficien...
I have a very limited knowledge around VIM, can you guys briefly explain how VIM works preferably step by step. I would also like to know how much of human intervention is needed around VIM. E.g does a user from the AP department have to sit down and create an invoice or they can s...
内容 隐藏 1 SAP供应商发票管理(VIM)审批工作流程课程 2 SAP Vendor Invoice Management(VIM) Approval Workflow Course 2.1 您将学到什么 2.2 要求 2.3 描述 2
As far as I know, previously the OpenText Vendor Invoice Management for SAP (VIM) was quite heavily recommended by SAP for this purpose but as Ariba delivers this functionality, is it now the preferred option? And of course if there are any other options besides Ariba, Opentext and Basware ...
Earners of the Vendor Invoice Management for SAP Solutions Business Administrator Certification have a fundamental understanding of VIM Foundation and VIM Invoice Solution and can install and configure both. They can install and configure IC4SAP (for the inbound invoice) and prepare Fiori apps. They...
Understanding the performance of Accounts Payable, Vendor Invoice management or broader Procure-to-Pay process made easy. Dashboards for all key KPIs
Intuitive Integrations with VIM Seamless Interaction with a Familiar User Interface Spotline is at the forefront of creating intuitive integrations that enhance your user experience with VIM (Vendor Invoice Management). We recognize the importance of interacting in the moment and have developed integrati...
This course is the third of a series for learning the functions in SAP Vendor Invoice Management skills. Here, we will discuss the architecture of the Invoice Scan to Post process and follow with an understanding of how the Administration role for...
1,162 SAP Managed Tags: SAP Business Process Management, SAP Business Workflow Hello team, We're getting this error quite frequently when posting PO invoices from SAP ECC to VIM (Vendor Invoice Management) . And some documents (not all) get error-ed out in the workflow instance. Upon ch...