SAP Vendor Invoice Management (VIM) is an Opentext Solution using OCR (Optical Character Recognition) technology, which is designed for Accounts Pa
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This tutorial focuses on Basic Vendor Invoice Management (VIM) Reporting. VIM is a crucial aspect of financial management in businesses, helping organizations efficiently process, track, and analyze vendor invoices. The course likely covers fundamental concepts and techniques for generating and interpreting reports related to vendor invoices, which can aid in better financial decision-making and streamlined accounts payable processes.