Vendor Invoice Management by Opentext (VIM)

[Former Member]

Dear Experts,

I need your help urgently.

I am very new to Vendor Invoice management by Open Text.Request you all to please help me regarding this. I need some basic step by step configuration documents so that I can have an understanding about VIM.

Thanks & Regards

Aniruddha

[Former Member]

you can find the documentation on VIM at opentext portal

https://knowledge.opentext.com/

[jenecio_reyes]

Hi,

You may try looking into this document: http://www.slashdocs.com/phqmw/vim-6-administration-guide.html.

Regards,

Jaycee

[Former Member]

Hi Jaycee,

We are in a process of implementing open text VIM and have the below query:

In our project vendors are sending a PDF with around 10 invoices pointing to the different POs.Can Open text process these invoices and create separate invoice in one process.

Please provide your inputs.

Thanks,

Ankur Goyal

[former_member183148]

VIM is made for it. Ankur!

Cheers!

Kolusu