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Opentext So Vendor Invoice Management en by Hemant Kulkarni is a document available to read on EtoBox.

What is Opentext So Vendor Invoice Management en about?

OpenText Vendor Invoice Management (VIM) for SAP Solutions streamlines accounts payable operations by optimizing the capture, management, and routing of invoices, with a rapid deployment timeline of 12 weeks. The FasTrak services package includes best practices for implementation, document archiving, and optional Optical Character Recognition (OCR) capabilities. VIM can be implemented as a standalone solution or as a foundation for further accounts payable optimization.

Author

Hemant Kulkarni

Language

EN