Analyze, plan, design, configure and test OpenText VIM solution to meet the business and regulatory needs for processing of various types of supplier invoices. Requires sound knowledge on Document Archiving, OCR, VIM Workflows, Process Types, Exception handling and Reports, including integration with S/4 and other applications
Responsibilities8+ years of experience with Open Text Vendor Invoice Management (VIM) implementation, testing and troubleshooting/ support
End-to-End implementation cycles on VIM 20.4 and above versions. Experience in upgrade project and post upgrade activities is must
Experience in gathering requirements, designing, configuring the system and testing
Experience in conducting Business Blueprint design workshops and prepare functional gaps analysis
Sound knowledge on configurations in VIM – Invoice Capture Center or Business Capture Center /IES, Barcoding, Open Text Archive Server, and integration with SAP AP, AR, GL and other external applications such as Ariba.
Invoice workflow approval design
Process Type determination sequence for different document types
Configuring and managing exception handling
Standard VIM Reports and custom report designing
Good understanding of SAP AP process and EDI is preferable for this role
Experience in working with Fiori Apps for Coding and Approvals
Deep understanding of baseline VIM functionality scenarios supported out of the box.
Experience with custom development/ extensions in VIM (ideally hands- on ABAP dev.)
Strong knowledge in VIM configurations (DP document types, process options, Role and agent determination, blocking, Approvals, ICC/IES, Archive center)
Strong knowledge in Workflow administration (Restart/repair workflows)
Working on Agile/scrum Methodology is desirable
Strong analytical, problem solving and multi-tasking skills, as well as communication and interpersonal skills, is required
Bachelor's/Master's degree in Computer Science, or Engineering field (BE/ME/MCA/BTech/MTech) with 8+ years of progressive IT experience
