Vendor Invoice Management (VIM) Solutions Consultant

Technologies (Any of these)

• Good understanding of Business Process Knowledge (AP)
• Understanding of project implementation methodologies
• Open Text Vendor Invoice Management (VIM) implementation, rollouts, upgrade and testing and troubleshooting / support - preferably VIM version 16.3 (version 7.5 at a minimum)
• Strong expertise in VIM & ICC functionalities
• Ability to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options.
• Experience with custom development / extensions in VIM
• Experience and configuration knowledge in VIM – Invoice Capture Center (IES), Open Text Archive Server and Enterprise scan tool.
• Should have experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live
• Test Concept describing the test items, test prerequisites, environmental needs, test phases, schedule, test documentation, approval criteria
• Having knowledge on E-invoicing and TM integration with VIM
• Knowledge on VIM workflows.
• Knowledge on VIM Fiori apps.

Good-to-have skill

Roles & Responsibilities