Automatically receive digital order confirmations from your suppliers.

Approved purchase orders are sent electronically to the suppliers you interact with via the Ariba Network.

Increase productivity of procurement and accounts payable staff.Reduce manual process steps and achieve 98% touch-less invoice processing.We can use the integration toolkit to connect ERP system with the Ariba solution.Invoice details, goods receipts, and PO details can be easily transferred to the Ariba solution with optimum integration. It enables easy transfer of transactional data.Organization structure, suppliers, and GL data can be easily transferred to the Ariba solution using optimal integration. There is an easy transfer of master data.With this cloud-based solution, there is an easy setup of key procurement processes – Procure to pay (integration of purchase department with Accounts payable department), Procure to Order by maintaining shopping carts.It requires a very low initial capital cost for setting up the solution With the cloud-based solution, it can be accessed from different locations.It enhances supplier, buyers and user experience by bringing in a digital transformation to the supply chain process.One of the key advantages of using the Ariba solution is that it simplifies the procurement and sourcing process with easy synchronizing to SAP SRM and other ERP software.SAP Ariba Quote Automation Integration (1L2).

SAP IBP – Business Network Collaboration – Supplier Commit with Ariba (2P2).

SAP Ariba Purchase Order to Invoice Integration with Procurement (24Z).

SAP Ariba Quote Automation Integration for Procurement (32P).

SAP Ariba Buying and Invoicing Integration (1ZM).

SAP Ariba Guided Buying Integration (2NV):.

SAP Ariba Commerce Automation Integration (J82).

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