Accounts Payable Branch (A/P) is pleased to announce Vendor Invoice Management (VIM) solution that will replace manual invoice processing with a streamlined automated invoice management system.
VIM automates capture of vendor invoice and recognizes the invoice content thru the optical character recognition (OCR) capabilities of the solution. Invoices are routed automatically to the responsible staff for resolution, approval, and payment.
The goal of VIM is to increase efficiency with automatic invoice posting and purchase order matching. If invoice successfully matches with purchase order, payment will be posted. When invoice matching is not successful, responsible staff can take prompt action to move the process forward. Workflow for invoice processing, resolution, and approval is based on pre-configured rules and roles.
Vendor Invoice Management (VIM) Flyer
See AlsoHow Did Vim Become So PopularQuestions regarding VIM
- Contact Accounts Payable at (213) 241-4800, Option5
- Email [email protected]
- AP Service Support Request
- Visit Accounts Payable website https://www.lausd.org/accountspayable
Accounts Payable Branch / Vendor Invoice Management (VIM) (2024)
Author: The Hon. Margery Christiansen
Last Updated:
Views: 5852
Rating: 5 / 5 (70 voted)
Reviews: 85% of readers found this page helpful
Name: The Hon. Margery Christiansen
Birthday: 2000-07-07
Address: 5050 Breitenberg Knoll, New Robert, MI 45409
Phone: +2556892639372
Job: Investor Mining Engineer
Hobby: Sketching, Cosplaying, Glassblowing, Genealogy, Crocheting, Archery, Skateboarding
Introduction: My name is The Hon. Margery Christiansen, I am a bright, adorable, precious, inexpensive, gorgeous, comfortable, happy person who loves writing and wants to share my knowledge and understanding with you.