Atleast 5+ years experience in Opentext vendor invoice management (VIM) –
components, Invoice capture center (ICC), VIM- Workflows, Document types , work
center creations, Archive server and optical character recognition (OCR),
Have experience in configuring archiving doc types, DP doc types, Process types,
Process options and other VIM channels like email, ICC, etc.,
Hands on experience in workflows, various VIM functionalities,
At least one end to end solution from VIM to AP
Installation and upgrade of VIM with ICC
Good understanding of SAP AP process and EDI is an added advantage
Standard VIM reports
Have experience in VIM EDI designing, function exits, BADIs, BDC procedures and VIM
reporting programs
Trouble shoot the VIM implementation during all phases from build ,test, cutover , and
post production support
Debugging experience
Knowledge in defining roles and responsible parties
Prepare End user training Document
Good Verbal and written communication skills