Automate your procurement processes
Automate procurement by providing an AI-driven solution for intake and orchestration. It simplifies request initiation, enhances transparency, automates complex workflows, and seamlessly integrates with SAP ECC and SAP S/4HANA and other systems—eliminating confusion and streamlining processes for optimal efficiency.
Overview
Simplify purchase requests
Enable a single point of entry where users can easily submit procurement requests without confusion. Guide users through collecting required details and initiate processes aligned with organizational policies, making complex procurement landscapes navigable.
Provide real-time visibility of procurement requests
Improve user satisfaction by offering real-time visibility into the status of their requests. Users can track progress, understand each workflow step, and know who is responsible—reducing frustration and fostering trust in the procurement process.
Automate and streamline workflows
Reduce manual effort and accelerate procurement cycles by automating approvals, integrations, notifications, and reminders. Flexible orchestration handles complex tasks efficiently, allowing teams to focus on strategic activities.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry, Consumer Products, Oil, Gas, and Energy, Utilities, Public Sector
Compatibility
Works with
Features
Design workflows with drag-and-drop builder
Utilize a flexible platform to model procurement processes through an intuitive drag-and-drop interface. Administrators can create and modify workflows, forms, and integrations without the need for coding expertise.
Buyer Action and Message Center
The Buyer Action and Message Center provides up-to-the-minute information for users about all of their procurement requests. It will show whether their purchase requisition was approved, whether their order has been processed, shipped, or delivered, and show detailed event information per request.
Analyze your Procurement End-to-end
Extends SAP NexGen UX and are prebuilt and interactive graphs that display information from across SAP ERP and ISBN. Organized into seven categories including: Procurement Overview, Supplier Category Management, Contract Management, Commodity Buyer, Payables Management and Contingent Workforce.
