Take the next step in vendor invoice management

From increasing productivity and reducing errors to boosting cash flow, vendor relations and decision-making: everyone who has made the shift to our FAST-INVOICE package for vendor invoice management (VIM) will confirm they enjoy a host of benefits. So, why not take it a step further by upgrading and extending your existing VIM package?

Based on the leading OpenText Vendor Invoice Management (VIM) for SAP Solution, FAST Invoice significantly simplifies the process of capturing and processing incoming invoices. OpenText recently upgraded its VIM software, expanding its scope and making the solution fully compliant with SAP S/4HANA. By embracing the upgrade, you will: 

  • improve accuracy and further accelerate AP processes, thanks to advanced document and character recognition algorithms;
  • boost productivity and increase compliance, as VIM now also ingests information from new document types like delivery notes, credit notes, order confirmations, quotations, sales orders and HR documents;
  • enjoy absolute peace of mind, thanks to official support from OpenText;
  • prepare for the future, as the VIM upgrade is ready to take advantage of the SAP S/4HANA business suite.

Join our webinar to explore the new features and benefits of the OpenText VIM upgrade and find out how we can help you implement it in no time!

When & where?

Tuesday 9 June

1:15pm - 2pm