SAP OpenText VIM online training

SAP OpenText Vendor Invoice Management for SAP Solutions is a leading invoice
management and processing solution that fully combines with SAP. Utilizing pre-configured
rules, roles and actions, the solution optimizes and automates end-to-end processing from
receipt to posting. The solution consists of processes for invoices, sales orders and delivery
notes and assists custom document processes.

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 Extended ECM for SAP and OpenTextCore Archive for SAP
Solutions.

Why choose OpenText Vendor Invoice Management (VIM) for SAP?
SAP Solution Extension Partnership
Depending on quality and integration integrity to speed implementations and upgrades on
the basis of 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.