Improve operational efficiency and source determination for direct materials
Solutions from SAP and Ariba, an SAP company, standardize and automate processes for planned materials, including daily requisitioning, spot sourcing, contract releases, and purchaser-order creation. Plan-driven procurement allows customers to bring more diverse spend under management for better contract compliance, increased cost savings, and better visibility for strategic sourcing. Buyers can negotiate for and capture significant savings during sourcing and contract cycles.
Balance optimized services with minimized costs through material requirements planning
Give material requirement planning managers the power to guarantee material availability for procured or produced materials at the right time. Monitor stock-outs and automatically create procurement proposals for purchasing and production with greater visibility across the supply chain. Through proactive response to changing demand, you can optimize costs while meeting customer demand and increasing customer satisfaction.
Respond to market demands through improved supplier collaboration and efficiency
Enhance the flexibility and lower the cost of your manufacturing operations with collaborative supply chain solutions from SAP. Allow your suppliers to get real-time visibility into direct material requirements driven by demand and planning. Automate the entire procurement process, including orders, confirmations, shipment notifications, and invoicing.
Process purchasing requirements quickly and seamlessly
Deliver on purchasing demands faster and more efficiently with requirements processing solutions from SAP. Integrated processes enables you to bundle demands, automate sourcing and purchase order processing, and simplify approval and release procedures. In turn, you can meet the purchasing demands of individual employees using self-services and a variety of business processes – from project planning and material requirement planning to sales, production, and maintenance orders.
Create, display, change, and process purchase orders in one, integrated system
Give buyers the transparency they need to manage purchases quickly and accurately with purchase order processing solutions from SAP. By streamlining processing of purchase orders, business users can choose to automatically or manually generate purchase orders in response to purchase requisitions, approve and release purchase orders, and send purchase orders to suppliers. They can also process supplier responses such as confirmations, acknowledgements, and shipping notifications.
Streamline accounts payables and reduce costs with automated exception handling, validation, and routing of invoices
Gain better control of invoicing processes with SAP software for invoice management to increase cash flow, enhance cash requirements and payment visibility, reduce costs, minimize fraud, and improve vendor relations. Integrate electronic documents into your accounts payable process for faster and more accurate invoice processing, and help ensure that invoices reach intended destinations on time. Enhance vendor relations, which can lead to better pricing and payment terms.
Get the support you need to efficiently implement and operate your SAP solutions – and take advantage of new technologies. We offer a range of support services, from foundation level to strategic engagement and co-innovation.
Reimagine the way you do business with SAP Digital Business Services
Businesses everywhere are transforming into digital enterprises – but it’s not always that easy. SAP Digital Business Services can help guide your transformation journey every step of the way, from strategy to technology implementation and beyond.
Our experts take a holistic approach, helping you identify and implement new processes and capabilities while ensuring your operations continue to run smoothly. We’ll work to make sure your SAP software delivers ongoing, unsurpassed value as you address the evolving demands of the digital economy.