OpenText Vendor Invoice Management is an add-on solution to SAP S/4HANA on Premise . It provides automation of invoice processing, routing of invoice exceptions, managing of processing rules, and monitoring of process flows . The solution is available at the end of April 22 at www.openText.com/vendor-voice-management-management.com . For more information, visit OpenText.org/openText for more information about SAP VIM.com and use the OpenText Apparel.com to download the latest version of this article. In the U.S. region, click here for the latest in-depth coverage of the SAP Vendor-Invoice-Management.com.Authentication failed. Unique API key is not valid for this user.
Who this course is for:
SAP FICO Consultant
SAP MM Consultant
SAP Workflow Consultant
Anyone who has basic SAP knowledge and good background in account payable process
File Name :
SAP Vendor Invoice Management(VIM) by OpenText free download
