Processing Vendor Invoices received through emails-Opentext

[Former Member]

Hello everyone

This is in context of a scenario encountered during implemenation of Opentext VIM.

Vendor invoices are received through email and fax.

(ii) There are instances where there are more than one pages in an invoice (called as patch pages)

I want to know how are such invoices handled in Opentext VIM? Any input to this will be much appreciated.

Rgds

Manish

[former_member183148]

Hello Manish,

  VIM has a capability of managing various sources of documents through input channels. You need to make configuration for email & EScan/ICC channels based on requirement. Once initial validations are through they should be appearing the DP dashboard for exception and workflow considerations.

Thanks,

Kolusu

[Pragya_Pande]

Dear Manish,

Please check for an forum on Opentext site for this also.

Best Regards,

Pragya

[Former Member]

Hello experts,

Your reply on the above is still waited.

Rgds

Manish