Inquire about VIM - Vendor invoice Management

Third Party products such as GuiXT, BMC Patrol, Vertex, Ixos etc...

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Inquire about VIM - Vendor invoice Management

Post by FourLegsGood » Thu Jan 16, 2014 4:01 pm


We are using VIM (Vendor invoice Management)
VIM used for processing incoming vendor invoices. Process involves scanning of incoming invoices ( PO as well as Non-PO based ), checks/validations and posting the invoices either with approval process or directly.

Once invoices pass the information is sent down to SAP.

Where can one information regarding VIM...
Especially information on the VIM reporting, metrics.

We wish to measure number of invoices ,process, with time stamps, etc in order to determine flow, bottlenecks etc...


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Re: Inquire about VIM - Vendor invoice Management

Post by Gothmog » Mon Jan 20, 2014 4:48 am

Moved from GD.
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