Solution
Supplier Onboarding
Get a faster and easier way to request, validate and approve information for the onboarding of your prospective suppliers.
Secure, configurable, collaborative solution integrated with backend ERP data sources
Supplier (Vendor) onboarding process lifecycle entails various steps to collect required supplier documents and information, validations to ensure data compliance per corporate standards, approvals from several corporate functions before the request is processed by the vendor master team (ad hoc posting or fed into a designated MDG solution for automated processing).
Based on SAP Fiori Design Principles and SAPUI5 technology
On-premise or cloud deployment with intranet/extranet access
Seamless integration with backend SAP
Personalized and optimized user experience
Standardize, expedite, and streamline your supplier onboarding processes
Key Capabilities
Create and manage new supplier requests, change key information on an existing supplier, or mass update several suppliers.
Configure the collection of required documents.
Real-time data validations to avoid data redundancies and fraudulent supplier requests.
Configure automated approval workflow from various corporate functions depending upon the submitted request criteria.
Full integration of Policy Manager and Hierarchy Manager to define various approval hierarchies.
Record notes and attachments
Approval monitoring dashboards to administer the entire supplier onboarding lifecycle and take the necessary actions.