Achieve perfect supplier master data
Cut data entry errors like incorrect billing and shipping addresses from your system, utilize a process that promotes collaboration between procure-to-pay departments to work together to create and update SAP vendor master data, create procurement data on the fly so your supply chain and operations gain a competitive advantage, and empower your procurement, finance and accounts payable teams to author vendor master data processes in minutes.
Without high-quality vendor master data, procurement and supply chain organizations cannot make reliable decisions related to costs, conditions and centralized purchasing. Sub-optimal procurement decisions lead to wasted efforts and many extra hours of manual data maintenance work.
Winshuttle provides a flexible approach to creating and maintaining quality SAP vendor master data, allowing procurement, supply chain, finance and all other departments involved in procure-to-pay processes to collect vendor master data from different business groups and create efficient workflows using simple SharePoint-based forms. Vendor information can easily be validated at the point of entry before posting data to SAP. And each data contributor works from a personalized view to update a relevant subset of material data.
Monitor and track vendor creation and maintenance processes for performance insights and ensure complete accountability with audit trails for every SAP vendor master data transaction.