How Fiori Applications For VIM Improve AP
Before we get into the meat and potatoes, let’s take a look at the value that Vendor Invoice Management (VIM) provides. OpenText’s VIM gives users the ability to approve invoices before they are created in the SAP database. This approval system is simple and allows for high amounts of customization with a multi-level approval approach. It […]
Vendor Invoice Management Best Practices
Before we get into the meat and potatoes, let’s take a look at the value that Vendor Invoice Management (VIM) provides along with opentext VIM best practices. OpenText’s VIM gives users the ability to approve invoices before they are created in the SAP database. This approval system is simple and allows for high amounts of customization […]
