This 3–4 month FasTrak accelerates automation of accounts payable using OpenText VIM for SAP. Page 1 shows AP teams reviewing invoice flows. The package uses leading-practice configurations, machine-learning OCR, FIORI apps, and country-specific rules to automate PO/non-PO invoices, exception routing, matching, and approvals. Customers gain early hands-on access with real data, enabling rapid design reviews and acceptance testing. Benefits include reduced processing time, minimized project risk, scalable architecture, and optimized adoption. Page 3’s diagram maps the ingest-to-payment lifecycle and outlines the packaged scope including scanning, workflows, and partner integrations.

Join for free to read