Procurement & Supplier Collaboration

SAP Business All-in-One will help you stay competitive and enhance your ability to secure the highest-quality materials and services at the lowest possible price. You'll be able to efficiently handle and execute purchase orders and integrate purchasing with improved logistics.

You can create purchase orders manually or automate order creation with a number of planning concepts tied to material requirements planning. You can also source manually from suppliers or automatically assign suppliers using contracts. As goods are recevied both your general ledger and inventory files are updated for those receipts. Invoices are also matched against issued purchase order price and order quantities.

• Perform the complete procure-to-pay process, including requisitioning, purchase-order management, and invoice verification.
• Manage catalog content and enable employee self-service procurement of material and services.
• Integrate all business partners, including designers, suppliers, manufacturers, and customers.
• Collaborate efficiently with suppliers on product development, purchase-order management, invoice processing, and payment management.