The procurement process in SAP® – step on the gas, not the brakes
Procurement processes in companies have a high potential for optimization. Purchasing should be effective – but there are many small processes within procurement management which cause problems. Paper-based processes distributed across several locations – lack of transparency already obscures the procurement process, and many other phenomena, such as maverick buying are the result.
Does your company already use SAP® (SAP® MM, SRM or Ariba)? If you can answer that question with yes – wonderful, you have taken the first step towards a gain in efficiency. Now take the second step with our solution EASY Procurement Management for SAP Solutions. We refine and optimise some crucial places in the SAP® system, use the entire SAP® document flow and enhance it, if necessary, with approval workflows and an integration of documents. Accelerate now and increase transparency and efficiency with digital procurement management. EASY Procurement Management for SAP Solutions supports the complete procurement process in SAP® – from the purchase requisition to the order to invoice receipt and on to contract management.
Whitepaper EASY Procurement Management for SAP Solutions
Learn in this Whitepaper how to maximize the efficiency of the procure-to-pay process and create enterprise-wide visibility.
- At a glance – Advantages of the digital purchase requisition in SAP
- Stumbling blocks in the procurement process
- Highlights of contract management and incoming invoice processing
Fact Sheet EASY Procurement Management for SAP Solutions
In the fast lane with EASY when it comes to procurement processes. We refine processes from SAP® MM®/SRM®.
- Key facts about the procurement process in SAP
- Efficient features and functions in Procurement Management for SAP
- Example of price calculation for the use of EASY Procurement Management for SAP Solutions
Our solution at a glance
Purchasing in particular is faced by challenges in companies: growing cost pressure, rapidly changing procurement markets, increasing globalization, etc. Time for digital procurement management. With EASY Procurement Management for SAP Solutions, you are setting out on the right path – one towards gains in transparency and efficiency.
The procurement process begins with the purchase requisition and ends with the order. With the EASY Procurement Management for SAP Solution, we support the BANF and ordering process in SAP® Procurement.
Incoming invoice processing
What would a digital procurement process be without automated incoming invoice processing – right, it won’t 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 analog documents. You can avoid the typical stumbling blocks of paper-based contracts with EASY Contract Management for SAP Solutions.