info@xcenter.digital
+420 776 434 884
Czechia, Prague
Digitize and streamline Your accounts payable (AP) operations for SAP. Optimize and simplify receiving, managing and monitoring of vendor invoices.
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.
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.
Our highly trained, experienced and methodological consultants will approach every project in a agile way to create fast high-quality solutions.
Our highly trained, experienced and methodological consultants will approach every project in a agile way to create fast high-quality solutions.
info@xcenter.digital
+420 776 434 884
Czechia, Prague
info@xcenter.digital
+420 776 434 884
Czechia, Prague