Vendor Invoice Management (VIM) Reporting

Vendor Invoice Management (VIM) Reporting


PRODUCT DETAIL :

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

Although I am familiar with credit processing I still learnt new things.
SAP Student testimonial
Glenda Westley
Group Customer SCM Manager
Johnson & Johnson Pacific

Other SAP professionals also bought:

Back to top