Simplify and Automate Your Procure-to-Pay Process
Transform your company’s Procure-to-Pay process, from AP worker productivity to managing cash flow and improving vendor relations. OpenText™ Vendor Invoice Management for SAP® Solutions (VIM) is designed to optimize the process of invoice capture and management, including: receiving, capturing, managing, routing, and monitoring invoices and related documentation.
With VIM you can do the following:
- Accelerate AP operations across the enterprise, through integration with SAP Business Suite and SAP S/4HANA
- Boost productivity and revenue by automating routing approval, and payment processes
- Enhance vendor relations with better access to current, accurate vendor information
- Ensure accurate, on-time financial reporting with automatic access to AP information
- Improve cash flow by streamlining workflows, initiating reminders, and shortening the payment cycle
- Promote regulatory compliance with a well-managed process, using preconfigured rules, roles, and actions
VIM Works with Your Existing Procure-to-Pay Processes
Invoice Management Savings Calculator
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Contact us if you need help with process mapping and optimization, software selection, utilization of current software, software analysis or development of a software roadmap.
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