E-Books →Vendor Invoice Management with SAP (SAP PRESS)

Configure and use SAP Invoice Management by OpenText with SAP ERP and SAP S/4HANARun your invoice receipt, posting, and exception handling workflows based on business rules and rolesManage invoice KPIs using reports and dashboards
Configuration
Learn how to set up SAP Invoice Management, step by step. Walk through creating business rules, building custom roles, defining actions, and other key configuration steps.
Functionality
Run your VIM processes! See what SAP Invoice Management can automate, including data enrichment and task assignment. Then get instructions for your manual tasks: resolving exceptions, parking invoices, approvals, and more.
Reporting
Improve visibility into invoice status and operational resource expenditure, and collect data for process improvement. Explore data visualization tools and see how add-ons help meet compliance requirements.
Invoice receiptBusiness rulesBusiness rolesExceptionsPosting invoicesApprovalsReportingMachine learningUser experienceImplementation project