商品描述
Reduce payment bottlenecks with SAP Invoice Management by OpenText! Get step-by-step instructions for setting up this vendor invoice management (VIM) application to work with both SAP ERP and SAP S/4HANA. Then see how to run your key VIM processes with machine learning: invoice receipt, verification, exception handling, approvals, and more. From preparing for an implementation project to modifying the user experience, this practical guide takes you through the entire process. Make troublesome invoices a thing of the past!
a. Configuration
Learn how to set up SAP Invoice Management, step by step. Walk through creating business rules, building custom roles, defining actions, and other key configuration steps.
b. Functionality
Run your VIM processes! See what SAP Invoice Management can automate, including data enrichment and task assignment. Then get instructions for your manual tasks: resolving exceptions, parking invoices, approvals, and more.
c. Reporting
Improve visibility into invoice status and operational resource expenditure, and collect data for process improvement. Explore data visualization tools and see how add-ons help meet compliance requirements.
商品描述(中文翻譯)
使用SAP Invoice Management by OpenText來減少付款瓶頸！獲得逐步指南，以設定此供應商發票管理（VIM）應用程式，使其與SAP ERP和SAP S/4HANA一起運作。然後，了解如何運行具有機器學習的關鍵VIM流程：發票接收、驗證、異常處理、批准等等。從準備實施專案到修改使用者體驗，這本實用指南將帶您完成整個過程。讓令人困擾的發票成為過去的事情！
a. 配置
逐步學習如何設定SAP Invoice Management。了解如何建立業務規則、建立自訂角色、定義操作和其他關鍵配置步驟。
b. 功能
運行您的VIM流程！了解SAP Invoice Management可以自動化的內容，包括資料豐富化和任務分配。然後，獲得手動任務的指示：解決異常、暫停發票、批准等等。
c. 報告
提高對發票狀態和運營資源支出的可見性，並收集用於流程改進的數據。探索數據可視化工具，並了解附加組件如何幫助滿足合規要求。
