Experience: 7+yrs

Work from home: Immediate joiner

SAP VIM and Invoice Management

- Configure and support SAP Vendor Invoice Management (VIM) and OpenText invoice processing solutions.

- Manage end-to-end vendor invoice processing, from invoice capture and data extraction to validation, approval, posting, and archiving.

- Configure and maintain VIM workflows, approval matrices, business rules, exception handling, and escalation mechanisms.

- Handle PO-based and non-PO-based invoices, credit notes, blocked invoices, duplicate invoices, and invoice discrepancies.

- Resolve invoice exceptions related to quantity, pricing, tax, vendor details, purchase orders, and goods receipts.

- Support OCR-based invoice capture, document processing, and integration with SAP.

- Monitor invoice work queues, workflow status, processing times, and pending approvals.





- Troubleshoot VIM document processing issues and coordinate with technical teams for resolution.

LeanFlow Workflow Management

- Configure, monitor, and support LeanFlow-based business workflows associated with invoice processing and import material handling.

- Understand the integration between LeanFlow, SAP VIM, SAP MM, and SAP FI.

- Support workflow approvals, exception routing, status updates, and document handoffs between systems.

- Investigate interface failures, workflow errors, duplicate submissions, and synchronization issues.

- Coordinate with business users and technical teams to improve workflow efficiency and reduce manual intervention.

- Prepare functional specifications for LeanFlow enhancements, interfaces, reports, and workflow changes.

📌 Sap Vim Consultant (Chennai)
🏢 Krish IT Solutions
📍 Chennai