AG Deep Dive SAP VIM Accelerator
AG Deep Dive – SAP VIM Accelerator is your fast track to a smarter, leaner invoice process, giving you a clear, structured way to understand, fix, and transform your entire vendor invoice lifecycle in SAP VIM.
Speak to an SAP expert today
Executive Summary
Transform Accounts Payable with insight-led decision making.
AG’s Deep Dive SAP VIM Accelerator is a structured analysis framework built on SAP Signavio Process Intelligence, designed specifically for Finance and Accounts Payable teams.
It connects directly to your SAP system and provides a complete, end-to-end view of vendor invoice processing, covering both manual and automated scenarios.
The accelerator helps organisations move from operational firefighting to proactive process optimisation.
What is AG Deep Dive SAP VIM Accelerator
AG’s Deep Dive – SAP Vendor Invoice Management (VIM) Accelerator is a clear, insight-led approach that helps you understand, assess, optimise, and transform your end-to-end vendor invoice process in SAP VIM. It gives you a complete view of how invoices really flow through your system today, where delays and errors occur, and which steps can be automated or simplified for maximum impact.
Instead of working on assumptions or one-off reports, the accelerator provides Finance and Accounts Payable teams with reliable, real-time process data. You can see exactly how long each stage takes, how different regions or business units perform, and where exceptions are driving cost and risk. This allows your teams to prioritise the right improvements, build a strong business case, and make confident, evidence-based decisions that reduce cycle times, improve compliance, and free your people to focus on higher-value work.
It connects directly to your SAP system and provides a complete, end-to-end view of vendor invoice processing, covering both manual and automated scenarios. The accelerator helps organisations move from operational firefighting to proactive process optimisation.
Key Benefits
Single Source of Truth
Establishes complete visibility across the end-to-end vendor invoice process in SAP VIM — from invoice receipt to posting and payment.
Faster Invoice Cycle Time
Identifies approval delays, handover gaps, and processing bottlenecks that slow down invoice completion.
Increased Touchless Processing
Analyses tolerance handling and automation opportunities to increase straight-through processing rates.
Reduced Manual Effort
Highlights high-impact exception categories such as price variance, quantity mismatch, tax errors, and master data issues.
Key Use Cases
- Diagnosing delays in manual invoice approvals and optimising approval workflows
- Identifying and eliminating recurring SAP VIM exceptions
- Benchmarking touchless versus manual invoices across vendors and business units
- Monitoring invoice ageing, backlog, and SLA compliance
- Supporting SAP S/4HANA migration and VIM optimisation programmes
- Enabling broader Accounts Payable and Finance transformation initiatives
Why your vendor Invoice Management Needs Attention?
Across industries, AP teams face common challenges:
-
Invoices stuck in approval queues
-
Repeated exceptions related to price, quantity, tax, or master data
-
Low touchless processing rates
-
Limited transparency across vendors and business units
-
Difficulty tracking SLA adherence and invoice ageing
Without a single source of truth, identifying where problems occur — and why — becomes time-consuming and reactive.
This is where AG’s Deep Dive SAP VIM Accelerator adds value.
Some of our clients
Contact Us
GDPR aware: AG needs the contact information you provide to us to contact you about our products and services. We will never share your contact details.
More information can be found in our Privacy Policy.