Vendor Invoice Management ยท SAP Invoice Management by OpenText
VIM that posts invoices instead of parking them.
We implement, upgrade and fix OpenText Vendor Invoice Management in SAP ECC and S/4HANA. Whether you license VIM through SAP or OpenText, our senior consultants design it around your accounts payable process.
Where VIM projects go wrong
Most VIM issues are design issues, not software bugs.
Invoices stuck in exceptions
Business rules and process types that route too much to manual handling.
Low touchless rates
OCR, vendor master data and PO matching that never reached their potential.
Slow approvals
Approval chains and roles that do not match how the business approves spend.
Painful upgrades
Custom code and old versions that block the move to S/4HANA and current VIM releases.
VIM services
From first design to steady state.
Implementation
Greenfield VIM on S/4HANA: process design, business rules, workflow and approvals, capture integration, Fiori apps, testing and cut-over.
Upgrade and migration
ECC to S/4HANA conversions and upgrades to current VIM releases, with custom code remediation and regression testing.
VIM Health Check
A fixed-scope review of configuration, rules, exceptions and KPIs with a prioritized remediation roadmap.
Optimization and support
Ongoing tuning of rules, capture and approvals, measured against first-pass and touchless rates.
How we start
- 01
Call
Your volumes, pain points and SAP roadmap.
- 02
Health Check or scoping
Evidence from your system, not assumptions.
- 03
Roadmap
Prioritized fixes or a project plan with a fixed scope.
- 04
Delivery
Senior consultants through go-live and hypercare.
Questions we hear
We bought VIM through SAP. Can you still help?
Yes. Many customers license VIM as SAP Invoice Management by OpenText through SAP. The software is the same, and our services are independent of where you bought it.
Which versions do you cover?
Current and recent VIM releases on SAP ECC and S/4HANA, including upgrades between them.
Can you work alongside our SI?
Yes. We often join larger S/4HANA programs as the VIM specialists.
Get your VIM back on track.
Tell us what is happening in accounts payable. We will suggest the shortest path: a Health Check, a targeted fix or a project.
Talk about your VIM