Early Life Support will play a key role in stabilising and supporting the OpenText Vendor Invoice Management (VIM) solution post go-live. The consultant will focus on issue resolution, workflow optimisation, and end-user enablement across the Accounts Payable (AP) and Procurement functions. This role is instrumental in ensuring smooth invoice processing and business continuity during the hypercare and early … Handling Framework (EHF). Collaborate with SAP FI/MM teams for integration issues relating to PO matching, GR/IR, and invoice posting. Work with technical teams (ABAP, Workflow, OCR, ArchiveLink) for issue resolution and system tuning. Utilise VIM Analytics to identify processing bottlenecks and performance trends. Support user enablement and knowledge transfer to BAU support teams. Log and … EHF) - Management and resolution of standard and custom exceptions VIM Analytics - Monitoring throughput, backlog, and exception trends Business Rules Framework Plus (BRF+) - Rule-based invoice routing and approvals SAP Workflow/Fiori Integration - Workflow execution and user approvals via Fiori Inbox OCR Integration (optional) - OpenText ICC/Business Center/Vendor Invoice Capture ArchiveLink Integration - Invoice document storage and retrieval More ❯
Early Life Support will play a key role in stabilising and supporting the OpenText Vendor Invoice Management (VIM) solution post go-live. The consultant will focus on issue resolution, workflow optimisation, and end-user enablement across the Accounts Payable (AP) and Procurement functions. This role is instrumental in ensuring smooth invoice processing and business continuity during the hypercare and early … Handling Framework (EHF). Collaborate with SAP FI/MM teams for integration issues relating to PO matching, GR/IR, and invoice posting. Work with technical teams (ABAP, Workflow, OCR, ArchiveLink) for issue resolution and system tuning. Utilise VIM Analytics to identify processing bottlenecks and performance trends. Support user enablement and knowledge transfer to BAU support teams. Log and … EHF) - Management and resolution of standard and custom exceptions VIM Analytics - Monitoring throughput, backlog, and exception trends Business Rules Framework Plus (BRF+) - Rule-based invoice routing and approvals SAP Workflow/Fiori Integration - Workflow execution and user approvals via Fiori Inbox OCR Integration (optional) - OpenText ICC/Business Center/Vendor Invoice Capture ArchiveLink Integration - Invoice document storage and retrieval More ❯
Early Life Support will play a key role in stabilising and supporting the OpenText Vendor Invoice Management (VIM) solution post go-live. The consultant will focus on issue resolution, workflow optimisation, and end-user enablement across the Accounts Payable (AP) and Procurement functions. This role is instrumental in ensuring smooth invoice processing and business continuity during the hypercare and early … Handling Framework (EHF). Collaborate with SAP FI/MM teams for integration issues relating to PO matching, GR/IR, and invoice posting. Work with technical teams (ABAP, Workflow, OCR, ArchiveLink) for issue resolution and system tuning. Utilise VIM Analytics to identify processing bottlenecks and performance trends. Support user enablement and knowledge transfer to BAU support teams. Log and … EHF) - Management and resolution of standard and custom exceptions VIM Analytics - Monitoring throughput, backlog, and exception trends Business Rules Framework Plus (BRF+) - Rule-based invoice routing and approvals SAP Workflow/Fiori Integration - Workflow execution and user approvals via Fiori Inbox OCR Integration (optional) - OpenText ICC/Business Center/Vendor Invoice Capture ArchiveLink Integration - Invoice document storage and retrieval More ❯
