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.
XCD Professional Services
OpenText Vendor Invoice Management or SAP Invoice Management (VIM / SIM) installation, upgrades, patches and fixes.
Extension of functionality extension through the use of built-in [standard] product tools. Advanced process automation tools can be offered as well.
Configuration changes and improvements, OpenText Vendor Invoice Management (VIM / SIM) [country] roll-outs, system upgrade analyses, …
Advanced enterprise, real-time monitoring to prevent application problems from happening. Provided as stand-alone or managed services.
Audience: Accounts Payable (Team) Leaders, Head of Accounts ...
PRAGUE, Czech Republic, August 16, 2021 -- XCENTER DIGITAL ( ...
“For the uptake of unstructured e-invoice, the Directive is ...
