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OpenText Vendor Invoice Management for SAP SolutionsOpenText

Streamline SAP financial processes with vendor invoice management

Vendor

Vendor

OpenText

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Product details

Overview

OpenText™ Vendor Invoice Management (VIM) for SAP® Solutions is a leading invoice management and processing solution that fully integrates with SAP. Using pre-configured rules, roles and actions, the solution optimizes and automates end-to-end processing from receipt to posting. The solution includes processes for invoices, sales orders and delivery notes and supports custom document processes.

How OpenText VIM for SAP Solutions can benefit business

Accelerate operations

Streamline document-centric SAP processes throughout the enterprise to speed Accounts Payable processes through to invoice, payment and completion.

Boost productivity and revenue

Intelligently prioritize invoices and customer orders and automate validation, routing, approval and fulfillment processes for better customer and supplier experiences.

Ensure compliance

Deploy pre-configured rules, roles, actions and industry best practices to ensure customers stay compliant at every stage of the process.

Get fast results

Leverage pre-configured solutions for the most common SAP document types, such as invoices, sales orders and delivery notes, to start realizing ROI quickly.

Constantly optimize workflows

Use integrated analytics for root cause analysis and agility with a continuous cycle that ensures optimal invoice management processes.

Why OpenText VIM for SAP Solutions?

SAP Solution Extension Partnership

Rely on quality and integration integrity to speed implementations and upgrades based on decades of co-development and Premium Qualification testing by SAP.

Trustworthy partner network

Leverage a network of partners that are continuously educated on new innovations and certified to ensure knowledgeable partners that deliver the best results.

Key features

Pre-configured rules, roles and actions

Optimizes and automates invoice processing of most common workflows, with country specific rules and checks that are easy to extend and enhance.

Machine learning and AI

Enables automation to simplify tasks, such as managing invoice approvals and intelligently minimize data entry and user actions.

Native and SAP Fiori user interfaces

Leverage Sap Fiori® interfaces to process workflows from any device.

ECM integration

Seamlessly integrates with OpenText information management solutions for SAP, including OpenText™ Content Management for Human Resources and OpenText™ Core Archive for SAP® Solutions.

Intelligent capture

Manages OCR configuration and orchestration and applies integrated machine learning to improve future results based on user corrections.

Compliance integrations

Integrate with SAP Document and Reporting Compliance and SAP Information Lifecycle Management to support compliance standards adoption.

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