Skip to Content
Kontakt aufnehmen
Kontakt aufnehmen

Procure to Pay in SAP ERP

Maximize cost savings across procurement with Procure to Pay in SAP ERP

Procure to Pay in SAP ERP

Maximize cost savings across procurement with Procure to Pay in SAP ERP

Manage your purchase orders more efficiently – and find new ways to save – with Procure to Pay processes in SAP ERP. This centralized software helps you realize your full purchasing power, negotiate better contracts, and more.

Why Procure to Pay in SAP ERP?

To gain an edge, you need to accelerate and automate your procurement processes, proactively ensure compliance, and find new ways to cut costs. With Procure to Pay in SAP ERP software you can:

Previous

Simplify basic procure-to-pay processes – from requisitioning to e-invoicing 

Reduce costs by optimizing inventory levels and consolidating shipments

Improve supplier management and maintain high levels of supplier and customer satisfaction

Next

Product Capabilities

Key capabilities of Procure to Pay in SAP ERP:

Sourcing and Contract Management

Streamline sourcing and contract management on a platform that can keep up with change and adapt to your needs.

  • Identify opportunities for savings and efficiently manage the contract lifecycle
  • Tightly integrate sourcing and contract management processes
  • Develop a standardized contract-authoring process that meets your company’s needs
Collapse
Operational Procurement
Accelerate and automate your procurement processes, proactively ensure compliance, and find new ways to cut costs.
 
  • Improve insight into spending performance and identify opportunities for savings
  • Streamline your spend analysis, source-to-contract, and procure-to-pay processes
  • Gain 360 degree visibility into supplier relationships, performance, and risks
Collapse
Inventory and Warehouse Management

Integrate your procurement process with resource planning – to optimize inventory levels and minimize unused space.

  • Speed up the procurement process with intuitive user interfaces
  • Improve catalog management and simplify the purchase of goods and services
  • Increase transparency across end-to-end outbound logistics to accelerate material flow
 

Customer story: How Sanden Intercool tightened inventory control  

Collapse
Invoice and Payables Management

Fine-tune invoice and payables management – and automate data extraction to eliminate data entry errors and duplications.

  • Enhance your invoice management and accounts payable processes
  • Integrate all accounts payable data with your purchasing system
  • Accelerate invoice processing and streamline your payables options
 
Collapse

Support

Get the support you need to keep Procure to Pay in SAP ERP running at peak performance. Our experts can help you maximize the value of your software, take advantage of new business models and capabilities, and more.

Back to top