Key features and benefits
Controlled collection of all requisitions, organization-wide
Automated workflow for purchase approval and cost allocation
Integration with existing electronic catalogs
Works seamlessly inside your SAP system
Accessible through a simple web interface for users outside SAP
Quick to implement and highly configurable to enhance existing workflows
Automatic validation against SAP master data, transactional data and configuration settings
Better basis for price, conditions and terms negotiations
Reduced costs for purchasing, logistics, and accounting
Improved incoming invoice processing
Improved reporting ability for finance departments
Optimized supplier selection