OpenText Vendor Invoice Management (VIM)
What is OpenText Vendor Invoice Management (VIM)?
OpenText Vendor Invoice Management (VIM) is a software solution designed to automate and streamline the process of receiving, processing, and managing vendor invoices. It integrates with SAP systems and uses optical character recognition (OCR) and workflow automation to extract data from invoices, validate them against purchase orders and goods receipts, and route them for approval. This reduces manual effort, errors, and processing time, improving efficiency and compliance in accounts payable operations.
Which job functions mention OpenText Vendor Invoice Management (VIM)?
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