MaxECM completes VIM S4 HANA upgrade at German steel company
European bank selects MaxECM to implement OpenText Vendor Invoice Management (VIM) 20.4 on S/4HANA
Leading US office supply company selects MaxECM to implement custom SAP purchasing approval workflow
MaxECM supports Go Live of OpenText™ Vendor Invoice Management for SAP® (VIM) on SAP S/4HANA
MaxECM selected to support roll-out of OpenText xECM™ for SAP Purchasing at Swiss packaging company
MaxECM and EASY Software join forces to provide a money saving solution for SAP S/4 HANA migrations
US industrial conglomerate selects MaxECM for enhancement to accounts payable workflow solution
MaxECM presents two educational sessions on SAP Workflow and S/4HANA at SAPPHIRE NOW and ASUG Annual
MaxECM selected to upgrade OpenText™ Vendor Invoice Management for SAP® (VIM) to SAP S/4HANA