Trusted by industry leaders
End-to-end vendor invoice management, native to SAP.
runup·vim manages the full vendor invoice lifecycle — both PO-based and non-PO invoices — natively inside your own SAP system. Rather than a rigid, one-way procedure, it’s a configurable reference model: a set of processing phases you shape around your business rules. Phases can be configured, skipped, extended, or supplemented with your own, so the solution fits the way your teams already work — with no external platform and no middleware.
Capabilities
A set of processing phases you adapt to your business — configure, skip, extend, or add your own.
Invoice data and documents captured manually or through an integrated solution — optional AI-powered indexing available.
Indexed data and supporting documents reviewed and validated against your rules.
Exceptions routed to the right people for quick resolution.
Approval flows configured around your organization and business rules.
Invoices posted through standard SAP, keeping your system the single source of truth.
Business impact
runup·vim is built on the runup· framework — which means rapid deployment, low cost of ownership, and monitoring built in from day one.
Trusted by industry leaders
Book a live demo with our SAP experts and see how quickly your processes can run themselves.