How Fiori Applications for VIM Improve AP

We’ve talked about Vendor Invoice Management before, and shared some best practices around it. We’ll keep this recap short. OpenText Vendor Invoice digitizes and automates the incoming invoice processing with an SAP backend system. It handles all types of inbound invoices through all channels such as supplier networks, EDI-based, xml-based, pdf-based, and paper. It does […]

The Value Of Implementing ILM 

Why should you consider an Information Lifecycle Management plan? The answer is simple. We live in a world where technological demands are increasing more than ever. As a result, the amount of data that companies are creating has increased exponentially. Americans use 3,138,420 GB of internet data every minute. Organizations are receiving data in many forms to all areas […]

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. 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 […]