SAP Business Network Commerce Automation

Integrate your procurement processes with SAP Business Network to achieve smooth procurement collaboration with your suppliers.
Dashboard of SAP Business Network Commerce Automation

What is SAP Business Network Commerce Automation?

Improve spend visibility and supplier collaboration through automation to achieve operational efficiency and assurance of supply.

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Reduce cost, mitigate risk, and improve efficiency with supplier collaboration. The SAP Business Network Commerce Automation solution helps facilitate near-real-time information sharing and enhanced visibility into procurement processes.

  • Compliance with business process and regulatory requirements

  • Improved supplier management and spend controls

  • Automated and standardized workflows

  • Configurable business rules and network validation

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How to achieve a three-year ROI of 404%

IDC study reveals the business value realized by SAP Business Network customers.

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Key benefits

Improve procurement compliance

Support business process compliance with highly configurable business rules on the network.

Automate spend management processes

Enhance productivity, lower operating costs, and free up your people’s capacity by automating paper-based and manual processes.

Increase transparency of business spending

Gain a holistic view of your organizational spend with greater visibility into orders and invoices in one platform.

Key features

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Supplier collaboration

  • Access a community of global suppliers to easily connect, collaborate, and transact on a network

  • Digitally exchange procurement and invoice information

  • Leverage early-payment discounts and payment-terms optimization

  • Simplify supplier due diligence with automated, network-enabled collaboration and human rights data sharing

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Regulatory and business process compliance

  • Improve compliance through digital matching of invoices to POs and contracts

  • Comply with regulatory requirements through e-invoicing

  • Validate transactions based on configured business rules to reduce manual intervention and exceptions

Automated procurement workflows

  • Automate manual processes to increase productivity, decrease operating costs, and free up workforce capacity

  • Deliver POs to suppliers digitally across a business network

  • Reduce paper and energy usage, waste, and carbon footprint

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Supplier portal

  • Allow your suppliers to flip a PO received on the network to create an invoice, eliminating data entry and other errors

  • Give suppliers a view into invoice status updates to reduce inquiries

Invoice status portal and transaction visibility

  • Gain visibility into orders and invoices with a holistic view into spend

  • Enable suppliers to configure notifications to receive e-mails when their invoice status changes

  • Drive adoption for long-tail suppliers through self-service updates and invoice visibility

Pricing

Choose a base plan

SAP Business Network Commerce Automation

  • Include:

    • One productive tenant of Ariba Network.
    • One test tenant of Ariba Network.
    • Automation capabilities, along with the buyer membership and the supplier enablement subscription.
    • Mandatory connection services are required if directly connecting to more than one ERP package.

  • Metric:

    • This product is priced per flat fee.
    • The metric entitlement is not time-bound and does not deplete with usage.

  • Contract duration details:

    • The yearly price and quantity are pro-rated per month for contract durations less than a year.

  • Price upon request:

    • Pricing structure details are available on request.
  • In blocks of 1 Flat Fee
  • Contract duration 3 to 36 months
  • Auto-renewal

  • Include:

    • One productive tenant of Ariba Network.
    • One test tenant of Ariba Network.
    • Automation capabilities, along with the buyer membership and the supplier enablement subscription.
    • Mandatory connection services are required if directly connecting to more than one ERP package.

  • Metric:

    • This product is priced per flat fee.
    • The metric entitlement is not time-bound and does not deplete with usage.

  • Contract duration details:

    • The yearly price and quantity are pro-rated per month for contract durations less than a year.

  • Price upon request:

    • Pricing structure details are available on request.
Deploy with SAP NS2's secure cloud model

Protect your data and mitigate risk with additional security controls.

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Resources

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Portfolio recognition and awards

SAP Business Network is recognized for its multi-facted industry leadership based on verified user reviews, ratings, and in-depth customer insights.

Technical and security information

This product is deployed in the cloud and is available as software as a service (SaaS), so you can access your software from any web browser.

SAP Help Portal

Visit SAP Help Portal to find detailed documentation, guides, and articles to help you implement, configure, and optimize SAP products.

SAP Business Network deployed through SAP NS2’s secure cloud model

Gain supply chain and procurement process support while operating in an environment dedicated to security, data access, residency, and sovereignty.

Collaborate with trading partners, strengthen operations, and mitigate risk with additional security compliance

By deploying SAP Business Network through SAP NS2's secure cloud model, you can protect your sensitive information with additional security controls to mitigate internal and external risk.

  • Process and transmit data confidently through the SAP NS2 security model

  • Reduce TCO and increase time to value through automated solution deployment and security management

  • Ensure regional security standards are enforced across your trading partner network

Enhanced security for operations

Process and transmit data through the SAP NS2 security model to mitigate the risk of international data exposure and prevent bad actors from accessing supply chain data.

Innovation backed by region-specific resources

Increase control of your cloud operations through a security model with in-country, credentialed resources who understand innovation and regional data regulations.

Localized protection of critical data

Leverage a heightened security model for end-to-end protection and comply with U.S. regulations to safeguard trading partner supply chain information.

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Services

Transform your business quickly and effectively by taking advantage of our holistic service and support plans, expert consulting services, custom application development, proven best practices, and deep industry and technical knowledge.

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Support

Help keep your SAP solutions running at peak performance with our IT experts and support services, including long-term plans, embedded teams, remote technology support, self-service portal, and innovation strategies.

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Frequently asked questions

FAQ

Procurement collaboration refers to the digital exchange of documents related to procurement transactions, including purchase orders, order confirmations, order receipts, service entry sheets, and invoices.

The key benefits of procurement collaboration include automated procurement and invoice transactions for faster confirmations and approvals, visibility into all orders and invoices in one platform for a holistic view of spend and improved compliance, and access to a community of global suppliers and buyers. In addition, both buyers and suppliers can benefit from lower costs, greater operational efficiencies, and better collaboration.

With the SAP Business Network Commerce Automation solution, suppliers are notified of new purchase orders in the supplier portal or on the mobile app and can access the document to view details and confirm or reject the order. Suppliers can also flip POs into invoices to ensure accuracy and reduce manual data entry and errors. Invoices are validated against configurable business rules on the network to ensure that documents are error-free and compliant.

When suppliers have visibility into the status of their invoices, they can resolve issues proactively and avoid calling customers’ accounts payables departments to inquire on invoice status. This frees up both parties to focus on more strategic initiatives or exceptions.

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