Unlock high savings with hyper efficient and automated procure-to-pay function

Procurement is a critical function that acts as a gate to bring in the right suppliers that accelerate the experience enterprise journey. Additionally, a fully digitized procurement function can save the enterprise a lot of unnecessary spend by keeping tabs on vendor performance, asset analytics and maintenance insights. However, procurement systems come with their own challenges, such as supporting imports and other special procurement business scenarios, integrating the procurement transactions with the suppliers using the third party applications, integrating the supplier communications for order acknowledgment, ASN, invoice submission using the third party applications, enabling the key reports and the approval workflow through Mobile APPs or Web Browsers using SAP FIORI, supporting localized legal requirements with multi currency business scenarios and automating the Key Process and minimizing the user interventions for the routine tasks.

Motiveminds teams have years of experience in designing and implementing the SAP-based procurement related solutions. Our experts will help you reimagine the procurement function, design the experience and implement it to meet your business goals.