McCloy Data Insights.
Helping future-focused leaders navigate what’s next:
Non-PO invoices need their own design in OpenText VIM
Non-PO invoices fail for different reasons than PO mismatches. Give them their own coding, approval, and vendor rules—not a stretched PO exception path.
Pair OpenText VIM with the S/4HANA release you actually run
VIM 25.4 is not a style choice. It is the pairing for S/4HANA 2025. Confirm SAP release, Foundation, Invoice Solution, and capture before sequencing work.