SAP Vendor Invoice Management (VIM) by Opentext streamlines and simplifies the process of receiving, processing and monitoring invoices.
This solution uses digital technology to automatically route invoices to the correct person for incident resolution, approval and accounting.
It can accept invoices by any method, whether digital or analogue, and uses artificial intelligence to extract data and store them based on type-specific criteria.
Number of invoices processed per “process accounts payable” FTE
Cycle from receipt of invoice until approved and scheduled for payment.
We develop tailor-made solutions to make the most of SAP VIM, optimising what we do to cater specifically to your business and its needs.
With SAP VIM by Opentext you can optimise all SAP processes focused on documentation. You can efficiently prioritise invoices and orders, generating not only full synchronisation, but also a better experience with customers and suppliers.
The integration of Opentext with SAP is, quite simply, seamless, and allows you to extend functionalities through the integration of new modules.
Contact us and we will study your case without obligation. Call us or book an appointment.
ImagineRight is a young company focused on providing technology solutions in the SAP and Opentext areas. Our values are close relationship, honesty and quality we give to our service and we believe that your satisfaction after a well done service is the only thing that will allow us to continue to work and grow with you.