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...
SAP Vendor Invoice Management(VIM) Approval Workflow Course SAP Finance VIM Approval 工作流程,Open text VIM Approval ,应付账款自动化 – 基础到高级课程 您将学到什么 了解SAP 供应商发票管理 (VIM) 审批流程和概念在实时项目中独立实施 SAP VIM 的知识和信心。了解关键技术概念 – 基于级别的审批工作流程、...
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 scan invoices that are created and load them to the system, and how would the system then pickup errors etc. You...
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...
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 ...