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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.
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.
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.
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.
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.