Vendor Invoice Management
**Vendor Invoice Management**
What is Vendor Invoice Management?
Vendor Invoice Management (VIM) refers to the processes and technologies used to automate and streamline the handling of invoices received from suppliers or vendors. It typically involves capturing invoice data (either manually or through OCR), routing invoices for approval, matching invoices to purchase orders and goods receipts, and ultimately processing them for payment. VIM systems often integrate with ERP systems and other financial software to improve efficiency, reduce errors, and enhance visibility into accounts payable.
What other technologies are related to Vendor Invoice Management?
Vendor Invoice Management Complementary Technologies
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