Fully digitized procurement function is key to the experience enterprise

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.   

Application Maintenance

Solutions to customer Day to day Pain points, Problem Management and Automation

Application Development

Implementation and rollout of SAP solutions to wide range of customer business processes

Transformation Services

Technology Modernization, Migration Services,

Cloud Enablement

Leverage cloud to create exceptional customer experiences and improve time to market

Consulting Services

Collaborate and build customer-specific solutions to elevate user experience

Widest Range of SAP Product Expertise Across Functions

Procure to Pay

Master Data Maintenance, Requisition Processing, Sourcing, Purchase Order Processing, Goods Receiving and Accounts Payable Management.

Import Procurement

Pricing, Shipping, LC & Bill of Lading and Down Payment Request

Special Procurement

Sub–Contracting, Third Party, Consignment, Returnable Packaging, Stock Transfer Using Stock Transport Order

Inventory Management

Advance Shipping Notification, Receipts, Issues, Transfers, Warehouse Management, Physical Inventory

Invoice Management

Validation checks at different levels of Invoice Processing based on Business requirement

SAP FIORI

Web Based and App Based access of SAP Transactions related to approval process, reports and data entry.

SAP Ariba

Sourcing