Client runs OpenText Vendor Invoice Management (VIM) on SAP S/4HANA RISE to automate its invoice-to-pay process, from invoice intake and OCR through business certification, posting and archival. The solution is currently live for two client entities/company codes. The landscape has multiple inbound invoice channels and integrations:

- Email channel with OpenText Intelligent Capture (IES/OCR) and Archive Center • SAP Ariba invoices received in VIM through IDocs • Custom Vendor Portal integrated through SAP CPI iFlows and API Management (JSON payloads, Groovy scripts) • API Global ACES integration for HOTAC and Ground Transport invoices • AMOS (MRO) file-based integration: XML on sFTP, converted by CPI and loaded into VIM through a custom program • Custom enhancements such as Invoice Query Management, custom business rules, reports and Fiori-based approvals The consultant will take over as the primary VIM functional/techno-functional resource for steady-state support, working directly with Client's Finance/AP, D&T;, the Integration (EIP) team and business users.

📌 SAP OpenText Vendor Invoice Management (VIM) Consultant (Delhi)
🏢 NR Consulting
📍 Delhi