SAP VIM (Vendor Invoice Management) Online Training is an upload-on answer advanced by means of OpenText that integrates seamlessly with the SAP ERP system. It streamlines the entire bill lifecycle — from receipt and scanning, to validation, approval workflows, posting, and archiving.
Whether an invoice is acquired through paper, email, or EDI, VIM techniques it successfully using a mixture of OCR (Optical Character Recognition), predefined industrial employer rules, and smart workflows. The result is faster processing, stepped forward compliance, and reduced operational prices
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