Streamline vendor selection with AI-powered SAP Fiori app for smarter RFP management
The SAP Fiori-based solution streamlines the request for proposal (RFP) process by integrating data from SAP Vendor and Material Master, helping procurement teams run RFP activities efficiently. AI-powered vendor suggestions enhance decision-making, simplifying supplier selection.
Benefits
Boost procurement efficiency by automating the RFP process
Accelerate the RFP lifecycle by automating data collection and purchase order posting, reducing manual tasks. This boosts productivity by enabling teams to focus on strategic initiatives, leading to faster procurement cycles and optimized resource use, ultimately enhancing business performance.
Get accurate data and reliable comparisons for better procurement decisions
Obtain accurate data by integrating with Excel and SAP S/4HANA, reducing errors in the RFP process. Customers enjoy consistent and reliable bidding comparisons, backed by algorithms that support fair vendor selection. This boosts operational reliability and builds confidence in procurement decisions.
Improve vendor selection and strengthen supplier partnerships with AI insights
Harness AI to refine vendor selection and contract terms, ensuring decisions are data-driven. Customers gain insights through detailed bidding comparisons and visualization tools, enabling well-informed vendor choices. This improves procurement strategies and strengthens supplier partnerships.
Boost RFP collaboration and efficiency with an intuitive interface
Facilitate a smooth RFP process with an intuitive SAP Fiori interface that enhances user engagement for buyers and vendors. Customers benefit from automated communication that keeps stakeholders informed, ensuring alignment. This streamlined experience promotes collaboration and fosters a more efficient procurement workflow.
Features
Simplify data collection with enhanced integration capabilities
Automatically import RFP data from Excel and SAP S/4HANA, reducing manual entry and ensuring accurate, real-time data availability for informed decision-making.
Use user-friendly interfaces to optimize the review and validation processes
Empower buyers to efficiently review and validate RFP data through an intuitive SAP Fiori interface, while ensuring vendors can verify their submissions securely.
Utilize AI for intelligent vendor selection and RFP term optimization
Harness AI to analyze vendor performance and automatically define optimal RFP terms, enhancing strategic procurement decisions and supplier relationships.
Plans and pricing
Get Started
RFP Generation : Effortlessly create and manage Request for Proposals (RFPs) for one product category, simplifying the procurement process for your organization.
Automated Email Notifications : Automatically send out RFP notifications to potential vendors via email, ensuring timely communication and reducing manual effort.
Vendor Response Collection : Collect vendor responses with ease, enabling you to compare bids and assess vendors efficiently.
Bidding Dashboard Overview : Gain real-time insights into the bidding process with a dedicated dashboard, providing a clear overview of vendor participation, bid status, and key metrics.
Automatic Purchase Order Posting in SAP S/4HANA: Post bids and generate purchase orders automatically, streamlining procurement and reducing manual input.
For 14 DaysFree- Maximum contract 14 days
RFP Generation : Effortlessly create and manage Request for Proposals (RFPs) for one product category, simplifying the procurement process for your organization.
Automated Email Notifications : Automatically send out RFP notifications to potential vendors via email, ensuring timely communication and reducing manual effort.
Vendor Response Collection : Collect vendor responses with ease, enabling you to compare bids and assess vendors efficiently.
Bidding Dashboard Overview : Gain real-time insights into the bidding process with a dedicated dashboard, providing a clear overview of vendor participation, bid status, and key metrics.
Automatic Purchase Order Posting in SAP S/4HANA: Post bids and generate purchase orders automatically, streamlining procurement and reducing manual input.
Business Edition
Optimizes the entire procurement workflow from RFP creation to PO posting in SAP S/4HANA.
Priority support
Price upon requestOptimizes the entire procurement workflow from RFP creation to PO posting in SAP S/4HANA.
Priority support
Value Package Edition
Maintenance included
Installation support
Price unavailable in this region- Minimum contract 3 months
Maintenance included
Installation support
