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.
On September 14, Accounts Payable (AP) will start using VIM. Although schools will not be going live on the new system until after January 1*, users will see some changes as AP begins using this system.
For more information regarding these changes, click on Vendor Invoice Management (VIM) FAQs.
*To be phased-in by Local District, subject to change so as not to impact operations when students return to school.