Calculate your savings with OpenText Vendor Invoice Management for SAP® Solutions
Optimize accounts payable processes in SAP ERP
OpenText Vendor Invoice Management for SAP® Solutions (VIM) (sold by SAP as SAP Invoice Management by OpenText) optimizes and simplifies the process of creating, managing, monitoring and routing purchase orders and invoices for AP personnel and vendors.
From Strategy to Execution: Enabling Business Transformation
Are invoice processing functions draining your time and resources? For most companies, invoice processing is a manual effort consuming your organization's and vendors' resources.
- SAP Business Transformation Study Delhaize Group: Automating Invoice Management for Improved Efficiency
- White Paper Paystream Advisor: Imaging and Workflow Automation
- SAPPHIRE 2009 Presentation: Implementing and Monitoring AP Optimization Automation at Holcim
- Customer Success Story: Invista
- Customer Success Story: Barclays
- Customer Success Story: MLP
- Listen: Keys to AP Fraud Prevention
Financial health is imperative for business agility and business performance. And financial well-being means accurately managing liquidity; streamlining processes; and lowering costs. Streamlining Accounts payable (AP) operations can help you process vendor invoices more efficiently.
OpenText Vendor Invoice Management for SAP® Solutions helps you manage invoice processing so that you can meet critical payment and compliance deadlines, and avoid costly risks associated with inaccurate business information.
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