MaxECM implements OpenText Vendor Invoice Management™ 7.5 at German auto parts supplier
Miami, November 2019 – MaxECM Solutions LLC, a boutique software and service provider for SAP ECM and Opentext solutions, is implementing OpenText™ Vendor Invoice Management for SAP® Solutions (VIM) version 7.5 SP8 to automate accounts payable processing in SAP at a large German auto parts supplier. OpenText™ Vendor Invoice Management for SAP® Solutions (VIM) is the leading accounts payable automation solution for SAP, which optimizes and simplifies the process of receiving,
US industrial conglomerate selects MaxECM for enhancement to accounts payable workflow solution
Miami, July 2019 – MaxECM Solutions LLC, a boutique software and service provider for SAP and OpenText enterprise content management (ECM) solutions, has been selected by a major US aircraft, defense, and industrial conglomerate to implement major enhancements to its SAP accounts payable automation solution used by its European operations. The company has been using a packaged third party accounts payable automation solution in SAP with OCR integration for over six years in s
MaxECM selected to upgrade OpenText™ Vendor Invoice Management for SAP® (VIM) to SAP S/4HANA
Miami, February 2019 – MaxECM Solutions LLC, a boutique software and service provider for SAP ECM and Opentext solutions, has been selected to support the upgrade of OpenText™ Vendor Invoice Management for SAP® Solutions (VIM) ), the leading accounts payable automation solution for SAP, to SAP S/4HAHA at a European steel corporation. With over 25,000 employees and over 150 subsidiaries worldwide, the company is a leader in the manufacture of steel and technology products and
MaxECM implements OpenText™ Vendor Invoice Management for SAP® (VIM) at European electronics company
Miami, December 2018 – MaxECM Solutions LLC, a boutique software and service provider for SAP ECM and Opentext solutions, has successfully implemented OpenText™ Vendor Invoice Management for SAP® Solutions (VIM) version 7.5 SP7 to automate accounts payable processing in SAP at a large European electronic component manufacturer. The company produces electronic components for automotive parts and has plants and offices throughout Central Europe and China. Vendor invoice process