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Vendor Invoice Management

Improve productivity, cash flow and supplier relationships.

AmyPro can advise you on the implementation of one of the most popular solutions invented to date: VIM or Vendor Invoice Management

The implementation of SAP Invoice Management by OpenText (VIM) allows you to automatically process, optimise and automate invoices, which saves time and improves workflows by establishing rules and intelligent operations.

Features of SAP Vendor Invoice Management

With Vendor Invoice Management, vendor invoices are managed in a revolutionary way: order confirmation, delivery notes, sales orders and remittances. Main features:

  1. Preconfigured scenarios
  2. Optimisation and automation of invoice flows
  3. Simplification of tasks and learning
  4. Collaboration with suppliers
  5. Easy and direct access

AmyPro has an excellent team of specialists in implementing solutions in the SAP environment.
Contact us! !

Benefits of OpenText VIM for SAP environment

This is one of the best solutions for sharing with suppliers and facilitating the management and collection of invoices through the OpenText Vendor Invoice Management interface. What are the benefits?

  • Streamlined operations and processes
  • Increased productivity and revenue
  • Elimination of duplicate payments
  • Compliance with regulations and processes
  • Improved supplier relationships
Solucion Amypro Vendor Invoice Management

AmyPro also has a VIM accelerator with many additional features. Call us for a free demo!

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