AIxVIM

AI Auto Rejection: How AIxVIM Keeps Unrelated Documents Out of Your VIM Workflows

Not every PDF in your inbound channel is an invoice or an order confirmation. AIxVIM AI Auto Rejection scores every incoming document for SAP VIM and OpenText Vendor Invoice Management and rejects unrelated attachments automatically, before a DP Document or a workflow is created. Here is how the feature works and what it changes for validation users, business teams and administrators.