Vendor Invoices Management for SAP
Introducing a new, digital approach that transitions manual invoice processing to streamlined invoice management. Running digital results in short approval cycles helps vendors get paid sooner, while collecting important statistics that help continuously optimize processes, identify bottlenecks, and simplify operations. By processing vendor invoices quickly, accurately, and efficiently, organizations can enhance worker productivity, cash flow, and vendor relations.
OpenText™ Vendor Invoice Management for SAP® Solutions (VIM) optimizes and simplifies the process of receiving, managing, routing and monitoring invoices and related documentation. Stakeholders involved in any invoice problem access invoice information quickly and efficiently.
With Vendor Invoice Management for SAP Solutions, invoices are routed automatically to the right person for resolution, approval and payment. Managers can review and approve invoices using the modern SAP Fiori user experience. Vendor Invoice Management for SAP Solutions also processes order confirmations and delivery notes to further prevent invoice problems, supporting any input channel, whether digital or analog.