Take advantage of the extensive functionality VIM offers, particularly in the processing of a range of incoming documents from quotations, order confirmations, delivery notes to payment notices. The ability to deal quickly and interactively with your customer is the best way to sustain your business.
OpenText™ Vendor Invoice Management for SAP® automates the entire customer order confirmation process via native SAP interfaces such as SAP GUI® and Fiori®. Integrating OCR, machine learning (AI), iRPA, SAP workflows and SAP data SNAPMatch algorithms, the solution most easily guides users through the order creation process in SAP (SD). As a result, OpenText™ Vendor Invoice Management for SAP® ensures the sales efficiency of your teams.