Vendor Invoice Management (VIM)

VIM is an Opentext product which is embedded in the SAP ERP system. It optimises and simplifies the process of receiving, validating, managing, routing and monitoring of vendor invoices and facilitates easy collaboration with stakeholders within the Procure to Pay process.

SAP Invoice Management by OpenText (VIM) is a comprehensive solution that automates the flow of purchase invoices. It is dedicated to large enterprises and shared service canters in corporate groups where the number of financial documents processed reaches tens of thousands per month.

OpenText Vendor Invoice Management is an add-on solution to SAP S/4HANA on Premise to provide automation of invoice processing, routing of invoice exceptions, managing of processing rules, and monitoring of process flows.