Optimize your processes SAP VIM by Opentext
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.
This is the ideal solution for anyone seeking to...
This solution avoids obstacles from building up in the system and optimises company performance.
Number of invoices processed per “process accounts payable” FTE
Cycle from receipt of invoice until approved and scheduled for payment.
What do we do at ImagineRight?
We adapt our role to suit your company
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.
SAP VIM by Opentext
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.