OpenText Vendor Invoice Management (VIM) works within SAP to streamline & automate the Accounts Payable process 

OpenText VIM or ‘VIM” optimizes and simplifies the process of receiving, managing and monitoring invoices for AP personnel and vendors. VIM automates and streamlines the Accounts Payable (AP) process for SAP customers. VIM is also  rapid to deploy at a predictable cost , reduces compliance risks; and boosts  AP team members productivity, overall process review and approval management.