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