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)
減少使用 OpenText 的 SAP 發票管理中的支付瓶頸！獲取逐步指導，設置此供應商發票管理 (VIM) 應用程式以與 SAP ERP 和 SAP S/4HANA 一起使用。然後了解如何利用機器學習運行您的關鍵 VIM 流程：發票接收、驗證、例外處理、批准等。從準備實施項目到修改用戶體驗，這本實用指南將帶您完成整個過程。讓麻煩的發票成為過去！
a. 配置
學習如何逐步設置 SAP 發票管理。逐步了解創建業務規則、建立自定義角色、定義操作和其他關鍵配置步驟。
b. 功能
運行您的 VIM 流程！查看 SAP 發票管理可以自動化的內容，包括數據增強和任務分配。然後獲取手動任務的指導：解決例外、停放發票、批准等。
c. 報告
改善發票狀態和運營資源支出的可見性，並收集數據以進行流程改進。探索數據可視化工具，了解附加元件如何幫助滿足合規要求。
