SAP OpenText VIM online training

The Vendor Invoice Management solution is a leading invoice management and processing tool that integrates fully with SAP. It uses pre-configured rules, roles, and actions to optimize and automate end-to-end processing, from receipt to posting. The solution covers processes for invoices, sales orders, and delivery notes, and supports custom document processes.

Category:

Key Features:

  • Pre-configured Rules, Roles, and Actions
    Optimizes and automates the processing of common workflows, with country-specific rules and checks that are easily extendable and customizable.
  • Machine Learning and AI
    Automates tasks like invoice approvals, reducing data entry and user actions by intelligently processing the information.
  • User Interfaces
    Utilizes user-friendly interfaces to process workflows from any device, enhancing flexibility and accessibility.
  • ECM Integration
    Seamlessly integrates with information management solutions, supporting extended capabilities and document archiving.

Why Choose Vendor Invoice Management for SAP?

  • SAP Solution Extension Partnership
    The solution leverages decades of co-development and testing to accelerate implementation and upgrades, ensuring high integration quality and integrity.
  • Trustworthy Partner Network
    Benefit from a network of partners that are regularly trained on new innovations and certified to provide expert support for optimal results.

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