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SAP Vendor Invoice Managmeent (VIM)

OpenText Vendor Invoice Management (VIM) is packaged solution for managing invoices. VIM helps better manage the workflow of the invoices, pay correct amount to vendors, create various types of invoices, get the aging report, keep check and various validations (document type, invoice information etc.), elimination of errors and duplicate check. Having a highly configurable design allows VIM to accommodate various business scenarios and cater needs to various organizations. VIM preprocess data before creating SAP document. Once system validates all the business rules and pass the document then document in SAP is created.

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