Optimize your supply chain to improve tenders, invoices, and purchases
Streamline your purchasing process with our solution for online bidding, automated invoice receipts, and AI-powered invoice analysis. Say goodbye to manual registration and hello to effortless review and approval flows, integrated to SAP S/4HANA. Reduce the workload of your purchasing department.
Benefits
Accelerate procurement with online bidding
Configure flexible bidding stages for products and services and receive a comparative chart with suggested winners based on customized evaluation criteria.
Streamline invoicing registration for suppliers
Save time and costs by allowing suppliers to upload their own invoices and auto-register in SAP S/4HANA upon accounting approval, simplifying processes and increasing efficiency.
Enhance supplier visibility for reduced treasury workload
Enable suppliers to access payment information and account statements, reducing the workload on treasury teams by minimizing inquiries, leading to an increase in overall efficiency.
Features
Optimize procurement to make smarter decisions
Streamline procurement with robust management functionality, improving control over spending and enabling smarter purchasing decisions. Achieve more efficient operations, save time and resources, and boost business growth.
Optimize your time by delegating the registration of invoices to your suppliers
Simplify invoice processing by distributing data entry among your vendors, thereby reducing manual tasks and improving overall accounts payable management. These efficiencies result in time savings, increased accuracy, better control of cash flow, and reduced risk of payment errors.
Ensure transparency and traceability in bidding processes
Simplify the process of comparing vendor proposals, ensures project transparency, and enables users to make more informed decisions when selecting vendors and negotiating contracts. By optimizing this critical process, companies can streamline their supply chain and reduce risk.
Plans and pricing
Tailored Edition
Tendering and Supplier Selection
Supplier Onboarding
Price upon requestTendering and Supplier Selection
Supplier Onboarding
Standard Edition
Receipt of invoices through iProvider
Reception of invoices through mail tray with approval flow
Purchase Orders publication
Goods Receipt publication
Includes 100 Users Price unavailable in this region- Minimum contract 3 years
Receipt of invoices through iProvider
Reception of invoices through mail tray with approval flow
Purchase Orders publication
Goods Receipt publication
Includes 100 Users
