User description

SAP VIMOpenText Vendor Invoice Management for SAP VIM Solutions is a pre-packaged composite application that works with SAP ERP frameworks to smooth out records payable (AP) tasks. VIM enhances and improves the way toward making, overseeing, observing, and directing buy requests and solicitations for AP staff and merchants. Solicitations are handled all the more proficiently and rapidly; issue solicitations are naturally directed for issue goal, endorsement, and installment. VIM lets you oversee solicitations through a protected, program-based interface where AP representatives and sellers can team up to determine issues, acquire receipt status, check buy request numbers, submit solicitations, and then some.