VIM Consultancy
The industry leading OpenText Vendor Invoice Management for SAP Solutions handles and processes invoices.
An integral part of SAP, Vendor Invoice Management for SAP Solutions includes pre-configured rules, roles and actions to fully automate invoice receipt and posting.
Vendor Invoice Management for SAP Solutions goes beyond finance to cover order confirmations, delivery notes, sales orders and remittance.
Companies can optimize end-to-end information processing within SAP with an invoice automation system that is completely integrated into SAP. SAP automation solutions also cover all other document-centric SAP processes, including sales order, quotation, delivery note, order confirmation, remittance advice processing.
Taking advantage of high security requirements, providing data protection and end-to-end workflows, the best invoice automation tools for SAP are incorporated into the system of records.
