INVOICE MANAGEMENT

OpenText VIM

Manage supplier invoices within SAP with a single click and intelligently automate the entire process.

OpenText VIM digitalises and structures the invoice lifecycle to improve validations, approvals, tracking and control directly within the SAP environment.

LET'S TALK

Invoices, approvals and control without friction.

Many organisations still manage supplier invoices through manual or semi-automatic procedures, with delays in approvals and limited visibility into the process. This generates operational workload, risk of errors, non-compliance and difficulties in obtaining a clear view of invoice status.

Intelligent automation within SAP

OpenText VIM automates the complete supplier invoice cycle directly within SAP, combining intelligent capture, automated validations, configurable workflows and real-time monitoring.

Capture and digitalisation

Intelligent extraction of data from PDF, email, electronic documents and other formats using AI technology.

Validation and rules

Automatic verification of data, business rules and conditions defined in SAP.

Approval workflows

Smart invoice routing with flexible and configurable approval workflows.

Monitoring and tracking

Full traceability of each invoice with dashboards and real-time reporting.

INTEGRATION

SAP and OpenText working in the same context

VIM connects capture, validation, workflow and tracking directly with SAP processes.

Content

Invoice

PDF, email or electronic document

OpenText

OpenText VIM

Capture, validation and workflow

SAP

SAP

Finance and procurement process

Process

Approval and control

Traceability and monitoring

HOW DCL HELPS

Experience to implement VIM with confidence.

At DCL Consulting we combine in-depth SAP know-how, OpenText solution experience and a practical implementation methodology to help you deploy VIM securely and efficiently, aligned with your business goals.

  1. Assess

    We assess the current situation and objectives.

  2. Design

    We define the solution and roadmap.

  3. Implement

    We configure OpenText VIM and its integrations.

  4. Enable

    We prepare users and teams.

  5. Evolve

    We support continuous improvement and operations.

Use cases

Accounts payable automation

Shared service centres

Control and compliance

Visibility and reporting

More value for your organisation

Efficiency

Faster processes and fewer manual tasks.

Traceability

Full control of the invoice lifecycle.

Control

Fewer errors and greater regulatory compliance.

Visibility

Real-time information for better decisions.

LET’S TALK

Turn invoice management into an agile and controlled process.

Let’s discuss how OpenText VIM can create value for your organisation.