Vendor Invoice Management (VIM) Reporting

 

Vendor Invoice Management (VIM) Reporting


SAP Vendor Invoice Management (VIM) is an Opentext Solution using OCR (Optical Character Recognition) technology, which is designed for Accounts Payable Invoice operations. In this course, we will look at the transactions and data available in this solution and how invoices can be managed using the workplace, reporting, and analytic tools.

Length: n/a

>>

Customer Feedback

I would recommend you anytime.
SAP Student testimonial
John  Pingleton
Senior FICO Analyst
NPL Construction Co.