OpenText™ Vendor Invoice Management (VIM) for SAP® Solutions streamlines and automates document processing across the procure-to-pay and order-to-cash cycle.

The SAP Invoice Management application by OpenText digitalizes and automates accounts payable processes, so you can manage and accelerate invoice processing and workflows and …

5 days ago · VIM is an Opentext product which is embedded in the SAP ERP system. It optimises and simplifies the process of receiving, validating, managing, routing and monitoring of vendor …

OpenText Vendor Invoice Management (VIM) works with SAP® ERP to streamline accounts payable (AP) operations. VIM optimizes and simplifies the process of receiving, managing, …

All you need to know about OpenText Invoice Management for SAP — Fast track the automation of accounts payable invoice processing by rapidly deploying OpenText Vendor Invoice …

Sep 28, 2025 · Vendor Invoice Management (VIM) is a third-party OpenText solution that serves as an alternative to the SAP AP transaction MIRO and integrates seamlessly with SAP S/4HANA.

OpenText™ Vendor Invoice Management for SAP®Solutions 16.3 is an add-on solution to SAP S/4HANA®on Premise to provide automation of invoice processing, routing of invoice …

SAP Invoice Management by OpenText allows you to manage invoices via a secure browser-based interface where specialists and employees can collaborate to solve problems, obtain …

At trenex consulting, we offer OpenText vendor invoice management (VIM), a powerful solution that simplifies and automates your accounts payable (AP) processes.

Advance your knowledge of OpenText Vendor Invoice Management for SAP Solutions with product training and certification programs.