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Which Vendor Invoice Management (VIM) solution for SAP?


I am currently researching solutions for Vendor Invoice Management (especially the functionality of scanning and importing paper invoices) in SAP and I'm curious on how Ariba plays part in this.

As far as I know, previously the OpenText Vendor Invoice Management for SAP (VIM) was quite heavily recommended by SAP for this purpose but as Ariba delivers this functionality, is it now the preferred option?

And of course if there are any other options besides Ariba, Opentext and Basware (Invoice Processing), I'd be happy to hear if there are positive experiences from those as well.

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