Define and govern
Gain greater visibility, flexibility and governance across your SAP procurement processes. Define and govern each step so you can focus on analysis and overall management, not data entry and paper chasing.
Simplify SAP procurement processes
Minimize data entry and errors by using standardized templates
Route and automate approvals
Easily create PRs using a standard Excel-based template to capture critical information on needed items or services. Automate and aggregate recurring monthly requests.
Process invoices quicker, meeting and improving your payment terms for additional vendor discounts.
Create vendor in a quicker and more efficient way, start ordering from them earlier.