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Vendor Invoice Management (VIM) Reporting

SAP Vendor Invoice Management (VIM) is an Opentext Solution using OCR (Optical Character Recognition) technology, which is designed for Accounts Payable Invoice operations. In this training course, we will look at the transactions and data available in this solution and how invoices can be managed using the workplace, reporting, and analytic tools.

4100 Enrolled (42) Intermediate

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Vendor Invoice Management (VIM) Reporting