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