Automate supply chain processes efficiently in SAP S/4HANA
This solution enables a efficient and automated management of goods and services receipt processes, automatically capturing all invoices generated by the company's suppliers' and automating their entry process into SAP S/4HANA. In addition to optimizing operational efficiency and reducing human errors, critical transactions such as MIGO, MIRO, and FB60 are automated through advanced AI tools.
Overview
Gain 360-degree insights to drive strategic decisions
Capture 100% of supplier invoices through a centralized portal that validates data in real time, flags inconsistencies, and routes issues for immediate resolution. Combined with automated auditing and AI-driven workflows, the solution reduces payment errors, accelerates approvals, and ensures full compliance with procurement policies.
Automate processes with AI
Leverage AI to accelerate and fully automate supply chain processes, including purchase order creation, invoice matching, and shipment tracking—enabling autonomous execution of routine operational tasks without human intervention.
Capture 100% of supplier invoices
Easily centralize and automate the capture of supplier invoices from any channel—eliminating manual entry, reducing errors, and ensuring faster, more accurate processing across global operations.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
Features
Automate repetitive tasks to enhance efficiency
Monitor for process automation and workflow execution between teams and execute all steps of the supply chain process in a sequential and automated fashion, with validation of errors and process performance.
Manage supplier invoices
Reports for controlling and managing supplier invoices of any type or location are automatically received by the system through connections with government or supplier systems.
Manage supplier payments
The solution provides automated control for payment to suppliers, configured via validation rules from government systems and validation of received invoices and their history in the process of entering the goods or service into the company.
