G2

Suneel T.

OpenText Consultant

Enterprise (> 1000 emp.)

2/20/2022

"VIM SME for multiple complex end to end implementation projects"

4.5/5

What do you like best about SAP Invoice Management by OpenText?

Automatic exception raising ,invoice routing to responsible roles.

Excellent Reporting features especially VIM analytics for end to end status checking along with all the details.

OCR extraction and logic modules and Z-constant user exists for data automation. Review collected by and hosted on G2.com.

What do you dislike about SAP Invoice Management by OpenText?

No option to skip & open the next invoice in Validation client.

Line items tab in indexing screen, difficult to select correct line items manually if PO has multiple lines. it should be like MIRO lines, there should be a refresh button and it should delete unselected lines similar to SAP MIRO. Review collected by and hosted on G2.com.

What problems is SAP Invoice Management by OpenText solving and how is that benefiting you?

Duplicate invoice identification, knowing the exact status of invoice and with whom it is pending and for what reason.

Multiple levels of approvals for Non-PO based invoices.

Automatic invoice image linkage to MM and Accounting document. it actually help non VIN users to view the invoice copy attached for the posting documents. Review collected by and hosted on G2.com.