SAP Procurement Product
We accompany our customers on a journey through key processes such as supplier qualification, contract management, catalogue purchasing, Procurement-to-Pay and Sourcing.
Digital transformation becomes a tangible reality through process automation, exploiting a mix of innovative technologies.
OpenText Vendor Invoice Management solutions enable automatic processing of invoices, goods receipts and customs documents, while Robot Process Automation enables automatic document verification and the extraction of useful information via OCR.
Through our partnership with DDM we offer an integrated document solution in SAP for electronic folder management and approval process management.
SAP Procurement Services: the list
Ariba:
- Ariba Contract management
- Ariba Supplier Lifecycle
- Ariba Sourcing
- Ariba Guided Buying
- Ariba Digital Supplier Network
- Ariba Supply Chain Collaboration
OpenText:
- Vendor Invoice Management
- eXtended Enterprise Content Management
- Core Archive
- Core Capture
- Archive & Document Access
DDM:
- DDM Documentale
- Finance Automation