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.
Overview
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.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry, Retail, Industrial Manufacturing, Wholesale Distribution, Mining
Compatibility
Works with
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
Customer reviews
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Quote-to-Cash Management |
| Industry | Cross-Industry, Retail, Industrial Manufacturing, Wholesale Distribution, Mining |
| Works with |
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The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.
| Deployment |
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| Globalization |
Localized for business best practices This product has been localized to incorporate local business best practices (e.g. support for local currencies). |
| Operations |
Auditable logging and tracing This product offers auditable logging and tracing capabilities to aid in debugging and troubleshooting. |
Resources
iProvider - Vendor Portal
Success Story - Copeinca
iProvider - Invoice Reception
Publisher
Chain Services TI. CIA. LTDA. CSTI.
CSTI Corp is a leading IT Peruvian company with more than 13 years in the market in the United States and Latin America in countries like Peru, Ecuador, Colombia, and Costa Rica. We specialize in IT business solutions such as SAP and Microsoft licensing, application customization, and support.
