OpenText Vendor Invoice Management
Gather business requirements and translate them into functional and technical designs.
Configure invoice workflows, approval rules, and exception handling mechanisms.
Conduct blueprint workshops and perform functional gap analysis.
Manage document and process type determination for multiple invoice scenarios.
Develop standard and custom VIM reports to support finance operations.
Support SAP FI integration and ensure smooth testing and go-live execution.
Provide post-go-live support and continuous optimization.
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