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:
- Preconfigured scenarios
- Optimisation and automation of invoice flows
- Simplification of tasks and learning
- Collaboration with suppliers
- 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
AmyPro also has a VIM accelerator with many additional features. Call us for a free demo!
Basic information on data protection (RGPD|LOPD-gdd)
Responsible: AMYPRO SOLUTIONS, S.L. Purpose: Management, study and resolution of queries.
Legitimation: Consent of the interested party. Recipients: No data will be transferred to third parties, except legal obligation. Rights: Access, rectify, limit and delete the data, as well as submit
a claim before a control authority, as explained in the
Additional Information: You can consult the additional and detailed information