VENDOR
INVOICE
MANAGEMEnT

• Improving Invoice Flow: Using a fixed company code for document extraction in SAP VIM with CC4S or IC4S.

  2026-01-15

• SAP VIM Meets Real AI Extraction

  2025-12-12

• SAP VIM Invoice Business Rules and the Blue Diamond of Mystery 💎

  2025-11-18

• Practical Role Determination for SAP VIM Solutions Beyond Invoice: A Simple Approach + Free Template

  2025-11-18

• Quick Fix: Resetting Document Layout Learning Data in SAP VIM

  2025-10-01

• Struggling With Logic Modules in SAP VIM? Here’s How to Master the Debugger (Without Going Crazy)

  2025-09-18

• What is Smart Coding and how can I use it in SAP VIM?

  2025-09-11

• Let’s Make History! Enabling the SAP VIM Workflow History Log

  2025-09-02

• How to Create a Custom Logic Module (Data Enrichment) for SAP VIM Invoice Processing (Step-by-Step Guide)

  2025-08-29

• Cleaner VIM, More Room to Work: Easy Logo Removal Guide

  2025-08-20

• Stay Ahead of SAP VIM Compatibility Issues: the Orange Compatibility Matrix for VIM and Capture

  2025-04-01

• If your SAP VIM Capture feels like it is not learning at all, it might be missing this crucial setting!

  2025-02-22

• Creating a Business Rule for SAP VIM Solutions Beyond Invoice (+ free Template)

  2025-02-16

• Creating a Data Enrichment for SAP VIM Solutions Beyond Invoice (+ free Template)

  2025-02-08

• Never forget this step before activating Business Configuration Sets (BC-Sets) for OpenText Vendor Invoice Management for SAP Solutions (SAP VIM) upgrade in SCPR20

  2025-01-31

• Using ABAP Debug Loops in OpenText Vendor Invoice Management for SAP Solutions (SAP VIM)

  2025-01-25

• Online Training: OpenText Capture Validation for SAP VIM & Beyond Invoices

  2025-01-20