The procurement process in SAP®: Procurement management software
Company procurement processes can frequently be easily optimized. Purchasing should be effective – but there are many small processes within procurement management which can cause issues. Paper-based processes which are often carried out by different departments can cause a lack of transparency across the whole process. This could result in maverick buying.
Does your company already use SAP® (SAP® MM, SAP® SRM or SAP® Ariba)? If the answer is yes – fantastic, you have taken the first step towards improving efficiency. Now take the next step and find out more about EASY Procurement Management for SAP Solutions. We take the SAP® ERP system and refine and optimize some crucial components. We use the entire SAP® document flow and, where necessary, enhance it, with approval workflows and an integration of documents. Move forward now and increase transparency and efficiency with digital procurement management in SAP. EASY Procurement Management for SAP Solutions supports the complete procure-to-pay process in SAP® – from purchase requisition, purchase order, goods receipt, invoice receipt and then on to contract management.
Purchasing faces many challenges such as growing cost pressure, rapidly changing procurement markets and increasing globalization. This is the time for digital procurement management. With EASY Procurement Management for SAP Solutions, you are setting out on the right path towards achieving transparency and efficiency.
The procurement process begins with the purchase requisition and ends with the purchase order. With the EASY Procurement Management for SAP Solution, we support the purchase requisition and order process in SAP® Procurement.
Incoming invoice processing
What would a digital procurement process be without automated incoming invoice processing? The simple answer: It would not work without it. We make this central subprocess available with EASY Accounts Payable for SAP Solutions.
In digital contract management, all information from SAP® is brought together with the digital or analogue documents. You can avoid the typical stumbling blocks of paper-based contracts by using EASY Contract Management for SAP Solutions.
These customers use EASY solutions for procurement processes
SSI Schäfer Shop GmbH, one of the leading mail order companies for office equipment in Europe, receives 800 invoices per day. The quantity is a challenge from an accounting point of view. Regardless of whether invoices arrive by mail or e-mail, they must be transferred directly to the SAP ERP system.