I have very limited knowledge info on this topic, still.
Vendor Invoice Management used for processing incoming vendor invoices. Process involves scanning of incoming invoices ( PO as well as Non-PO based ), checks/validations and posting the invoices either with approval process or directly.
It is also referred as Opentext VIM.
refer links for information/understanding:
[Courses & Workshops on Vendor Invoice Management (VIM)|http://www.opentext.com/training/coursedetails.html?id=1644]
Thanks & Regards
Hope it's Helpful. Please search the SDN before posting such question.
Edited by: Pushkar Patil on Aug 5, 2010 4:49 PM
try this link :
and one user guide:
Edited by: Dusan Stojanovic on Sep 21, 2010 1:55 PM