OpenText VIM Implementation Services
Our best-in-class approach to OpenText Vendor Invoice Management integration for SAP, guarantees success in your pursuit of Accounts Payable automation.
Advanced accounts payable automation for SAP.
Auritas aligns with SAP and OpenText to bring you best in class Vendor Invoice
Management implementation. Our experts help you optimize your financial
operations and bring you value quickly and safely.
The Power of OpenText VIM in Enhancing Efficiency
OpenText Vendor Invoice Management offers a transformative solution that empowers organization to take control their accounts payable operations. At its core, VIM provides a centralized platform and automated workflow to digitize, capture, and store vendor invoices in a secure and structured manner.
The Power of OpenText VIM in Enhancing Efficiency
OpenText Vendor Invoice Management offers a transformative solution that empowers organization to take control of their accounts payable operations. At its core, VIM provides a centralized platform and automated workflow to digitize, capture, and store vendor invoices in a secure and structured manner.
By embracing VIM, companies can unlock the potential for cost savings, improved vendor relationships, and enhanced financial management.
The Benefits of Automated
Vendor Invoice Management
VIM empowers organizations to streamline their invoice processing, enhance operational efficiency, and maintain better control over financial transactions.
The Benefits of Automated
Vendor Invoice Management
VIM empowers organizations to streamline their invoice processing, enhance operational efficiency, and maintain better control over financial transactions.
Automate your financial close process with
The Auritas Accruals Engine™ for OpenText VIM.
Explore our Success Stories:
With 600+ successful projects and over a billion dollars in accumulated customer savings, Auritas solutions help you maximize value and native functionality, allowing your enterprise to do more with less.
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How does OpenText VIM help reduce errors?
OpenText VIM employs advanced optical character recognition (OCR) technology and intelligent data extraction capabilities to automatically capture and validate invoice data. This reduces manual data entry errors, enhances accuracy, and ensures that invoices are processed with the highest level of precision within the SAP environment.
Can OpenText VIM be customized to meet business needs?
Yes, OpenText VIM is highly customizable to accommodate specific business processes and workflows. It allows organizations to define their approval hierarchies, business rules, and exception handling processes. This flexibility ensures that the solution aligns with the unique requirements of each organization implementing it within the SAP landscape.
How does OpenText VIM support audit trails within SAP?
OpenText VIM provides features for compliance management, including audit trails and document archiving. It helps organizations maintain a transparent and traceable record of invoice processing activities. This supports compliance with regulatory requirements and internal audit standards, ensuring accountability and transparency in financial processes.
What benefits of implementing OpenText VIM?
Organizations can expect several benefits from implementing OpenText VIM, including improved efficiency in accounts payable processes, reduced processing costs, enhanced data accuracy, and better visibility into financial operations. Additionally, the solution helps organizations leverage SAP’s capabilities more effectively, optimizing the entire invoice processing lifecycle.