OpenText Vendor Invoice Management (VIM) is a software solution designed to automate and streamline the processing of vendor invoices. It integrates with SAP systems to capture invoice data, route invoices for approval, match invoices against purchase orders and goods receipts, and ultimately facilitate payment. VIM helps organizations reduce manual effort, improve efficiency, enhance accuracy, and gain better visibility into their invoice processing cycle.
Whether you're looking to get your foot in the door, find the right person to talk to, or close the deal — accurate, detailed, trustworthy, and timely information about the organization you're selling to is invaluable.
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