Handling Digital Invoices with VIM
Vendor Invoice Management (VIM) is the #1 intelligent solution for managing and processing invoices. Based on pre-configured rules, roles, and actions, invoice receipt and booking are fully automated. In addition to streamlining your finances, VIM also assists with tracking and processing order confirmations, delivery receipts, sales orders, and transfers.
The 4 benefits of VIM
Organizations stay compliant at every stage thanks to pre-configured rules, roles, and actions.
A selection of our clients
VIM: more than just handling invoices
Pre-configured processes for SAP document types, such as sales orders, transfer advice, delivery receipts, and invoices, based on industry best practices.
Paper invoices are digitized using Optical Character Recognition (OCR) for inclusion in the workflow.
Instant access to all information on any device through native and SAP Fiori user interfaces.
Seamless integration with OpenText information management solutions for SAP, including OpenText Extended ECM Platform and OpenText Core Archive.
Stay up -to- date on VIM
VAT in the Digital Age: invoicing software and the case for business rules
Denk je dat je factuurverwerkingssoftware volledig compliant is? Lees dan zeker verder. Want de EU
OpenText named market leader for sixth consecutive year!
OpenText Experience Cloud en OpenText Exstream zijn erkend als marktleiders in de Aspire Leaderboard voor
SAP + invoice processing software: find the perfect match
Door het afhandelen van binnenkomende facturen te automatiseren winnen organisaties veel tijd en dus ook
VAT in the Digital Age: invoicing software and the case for business rules
Denk je dat je factuurverwerkingssoftware volledig compliant is? Lees dan zeker verder. Want de EU
Up for a coffee?
Let's chat over a cup of coffee to discuss your needs. We're eager to delve into the possibilities of integrating OpenText's smart technology.
