Automate document processing in SAP
With OpenText™ Vendor Invoice Management for SAP® Solutions
Aix en Provence, 5 May 2022
OpenText Vendor Invoice Management (VIM ) is the solution for dematerialising supplier invoices co-developed by OpenText and SAP. It enables the automation of vendor invoice processing via your SAP interfaces, ensuring immediate user adoption.
VIM is available in version 7.6 SP2 ECC6 and in version 21.4 for SAP S/4HANA since the end of 2021.
OpenText has integrated the ability to automate multiple document processing in SAP in its latest releases. Now, using a single application, you can automate both Order-to-Cash (O2C) and Procure-to-Pay (P2P) processes. In addition to the supplier invoice, VIM allows you to process other documents such as purchase orders, delivery notes, quotations and payment advices.
If you already use VIM for invoice processing, you can easily extend its use to other types of documents.
In addition, this version offers some new features such as :
- OCR (Intelligent Capture for SAP) in SaaS mode.
- The support of a reliable audit trail from the archiving of the invoice to its posting.
- Improving self-learning (OCR).
- FIORI Tile Enhancement for SAP S4/HANA
BCSolutions supports you in your supplier invoice dematerialisation project with OpenText Vendor Invoice Management.
Please contact us for more information or a demonstration!