Lose the paper. Go digital.
Supply Chain Visibility
Automate the process — replacing paper with real-time, ongoing, two-way supplier communication — and bringing intelligence to every step.
Payment Compliance
Quicker invoice processing and data accuracy, minimizes wrong or duplicate payments, as well as improves accounting processes and overall financial visibility
Rapid Deployment
Within days, connect to 4+ million suppliers across 190+ countries with web-based access to invoice status and cash forecasting.Key Features and Functions
Purchase Order to Invoice Automation
Real-time visibility of PO, Invoice, Order Confirmations, Shipping Notice, Receipts, and more.
The supplier gets full transparency of the order cycle – goods receipt status, invoice processing status and payment status.
Global Digital Supplier Network
Eliminates the heavy maintenance and costs of custom-built portals and EDI connections
Suppliers have the choice to transact via email, portal or ERP integration.
Global e-invoicing compliance
Meet country-specific requirements for invoice content, format, integrity, authenticity, legibility, and archiving.
Ease the strain on global business, especially when working with local suppliers with specific language and tax regulations. Let SAP host and manage those conditions in the cloud.
Supplier Mobility
Suppliers can collaborate with your organization from any location, from any device.
Stay apprised of all your order updates with real-time notifications via the mobile app.
Rules Based Automation
Detect invoice errors and exceptions on submission, returning problem invoices to suppliers for correction before posting to your payables system
Leverage the network’s business rules to facilitate 100% touchless transactions, increasing process compliance and eliminating errors.
Resources
Product Support
Prerequisites
Implementation Partners
An implementation partner is required to set up SAP Digital Supplier Network. To find a list of recommended partners, click here.
About the Publisher
