SAP VIM Services

OpenText Vendor Invoice Management (VIM) is a solution designed to automate and optimize the processing of supplier invoices, sales orders, goods receipts, etc.

VIM for SAP S4

Within SAP environments, this tool enables organizations to efficiently manage the entire document lifecycle, from receipt to final accounting. VIM integrates intelligent document capture capabilities, automated workflows and validation tools, significantly reducing manual errors and speeding up processing times. It is particularly valuable for companies looking to improve efficiency in their accounts payable or accounts receivable departments.

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VIM features

VIM is able to receive documents from multiple channels (XML, paper, e-mail, SAP eDocument, etc).

Fully integrated with SAP, VIM leverages SAP’s standard capabilities to manage the document workflow, ensuring a seamless process from receipt to posting.

VIM incorporates machine learning to continuously improve the accuracy of data capture and processing. This includes automatic coding capabilities based on previous document patterns.

With support for SAP Fiori, users can manage and validate documents from a modern, unified interface, improving operational experience and efficiency.

VIM integrations

OpenText VIM is deeply integrated with the SAP ecosystem, enabling seamless management within an SAP environment.

VIM integrates natively with Capture for SAP and Core Capture for SAP for paper document capture.

The solution also benefits from integrations with technologies such as SAP Fiori, providing users with a unified and modern experience.

Our Solutions for our SAP VIM service

We provide assistance in resolving issues related to SAP VIM.

We advise companies to customize SAP VIM according to their needs.

We guarantee a successful integration into the SAP system, thus managing SAP VIM updates in order to have the latest functionalities.

Why use Xpertux for SAP VIM?

What does SAP VIM do?

SAP VIM is a solution developed by OpenText that integrates directly with SAP to optimize the management of supplier invoices. This module automates invoice processing, from receipt to final accounting, significantly reducing manual effort and errors common in traditional accounting processes.

With SAP VIM, companies can digitize the invoice workflow, enabling greater visibility and control over each stage of the document lifecycle. Thanks to its intelligent capture capabilities, SAP VIM can read invoices in different formats (PDF, XML, scanned, among others) and automatically extract relevant information such as supplier data, amounts, dates and order codes.

Another key advantage of SAP VIM is its integration with automatic approval flows and configurable business rules, which speeds up document validation and approval. In addition, it enables real-time monitoring of the status of each invoice, which improves transparency and facilitates auditing.

SAP VIM transforms a manual and error-prone process into an automated, efficient and controlled system, offering companies a robust solution for vendor invoice management. Trust Xpertux and contact us for more information.

You are just one step away from optimizing the management of your company.

If you have any questions or would like to know more about how we can help you optimize your SAP system, please contact us. At XpertUX we are here to offer you personalized advice and tailor-made solutions that fit your company’s specific needs, we look forward to hearing from you and start working together!