Vendor Invoice Management (VIM) automates Accounts Payable invoice management in order to accelerate invoice payment.   The new system is designed to automatically recognize the invoice content, route for approval, and process payment.


    VIM Job Aids (to be updated soon)

    Missing Goods Receipt (M&O Users)

    Missing Goods Receipt (Offices)

    Price Discrepancy (Offices)

    • These steps can also used for quantity discrepancy.

    Return to Vendor

    Vendor Communication

    VIM Analytics

    • Central Audit Report
    • Current Liability Report
    • Getting Data Report
    • Summary Report
    • Aging Report
    • Exception Analysis Report
    • Key Process Analytics Report
    • Productivity Report