New release of SAP Invoice Management
Global document processing solution
Aix en Provence, 5 May 2021.
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 for SAP ECC6 and in version 20.4 for SAP S/4HANA since October 2020.
In recent releases, OpenText has integrated the ability to automate the processing of multiple documents in SAP. 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 can 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 :
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Support for new electronic invoice formats to cover more use cases and countries.Examples: structured formats (UBL/XML) and hybrid formats (Factur-X - PDF/XML). - Improving machine learning (AI) algorithms for better automation of business processes.
- The integration of VIM with SAP iRPA to extend the automation capabilities of tedious and repetitive processes.
BCSolutions supports you in your supplier invoice dematerialisation project with OpenText Vendor Invoice Management.
Please contact us for more information or a demonstration!