Offer

by integrating an automatic or manual function.

with analytical visualization built into trading applications.

of rebate agreements for the purchase of products with suppliers.

of the agreed quantities and values.

with the most qualified, reliable sources and suppliers.

for paid accounts faster with e-invoicing and automatic verification.

with more transparency and faster pace.

to identify the right combination of suppliers, best serve your business goals, and reduce overall supply risk.

near real-time visibility into organizational expenses, vendors and market information.

to fulfill purchase requisitions.

using integration with other business areas, automation and harmonized UX.

for PO status monitoring.

Comprehensive integration of business processes with the Business Network.

such as keeping deadlines on purchase orders or adding tax dates.

by taking into account supply shortage situations in the Fiori order management application.

Manage the purchase discount lifecycle, from planning to tracking, billing and analyzing discount agreements.

Analytical applications for monitoring inquiries and comparing supplier offers.

manage the status of contracts and agreements.

Uploading vendor invoice attachments can be fully automated without user interaction.

Fiori applications that facilitate the management of supplier invoices and payment blocks.

Increased flexibility in vendor evaluation by defining individual vendor evaluation criteria such as weighing and scoring.

Analyze the result in real time to discuss potential quality improvement measures with suppliers.

Real-time vendor rating analytics generated automatically based on transaction data.

with vendors or with an internal employee survey to gain additional insight into vendor ratings.

in the speed of automation: high touch - low touch, the quantity of documents processed manually instead of automatically.

Real-time multidimensional expense report that can be manipulated like a "PivotTable" with drill-down capability. KPI tiles and app

that provides quick visualization of multiple analytical applications.

and inventory quantities transparently and ensure streamlined material flow for all inbound and outbound logistics operations.

Improve resource utilization, increase throughput and support accurate on-time order fulfillment with maximum warehouse transparency.

all delivery requests, plan and execute your shipments, using Basic Agency Billing and Subcontracting. Ship the right products to the right place at the right time.

of delivery dates during order creation and shifts, taking into account material availability based on actual inventory information to increase customer satisfaction.

to increase efficiency and improve compliance in all shipping and warehouse operations.

Leverage batch management to improve product quality, ensure complete traceability, and reduce customer and legal risk.

• Create specific serial number profiles for materials.
• Create serial number master records to carry important material data with serial numbers.
• Identify individual items to track in inventory management, physical inventory, and equipment.

Mirror package-based logistics structures and track the movements of entire handling units rather than individual materials.

that are relevant to segmentation in handling units from cartons to containers.

Automated execution and confirmation of transport requests from all sources (sales order, purchase order, warehouse transport order).

Take advantage of electronic collaboration to speed up the process and avoid layoffs and human error.

Use the built-in transport management to handle freight contracts and delivery charges, as well as basic bookings, plan and execute your transports, use the functionality for basic agency and subcontracting billing, and hazardous goods management.

Use just-in-time scenarios for inbound and outbound traffic.