OpenText Vendor Invoice Management
What is OpenText Vendor Invoice Management?
OpenText Vendor Invoice Management (VIM) is a software solution designed to automate and streamline the process of managing vendor invoices. It typically integrates with SAP ERP systems to capture, process, and route invoices for approval, ultimately reducing manual effort, improving accuracy, and accelerating payment cycles. Common uses include automating invoice data extraction, matching invoices to purchase orders and goods receipts, routing invoices for approval workflows, and providing visibility into invoice status.
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