Optimize your procurement process!

To help you on your way to a fully automated procurement process, this white paper provides step-by-step instructions on how to automate your procurement process. From the analysis of the current situation to the digitalization of the individual sub-processes. Gain insights into what a digital procurement process looks like and what advantages it offers over a traditional process. 

Table of contents: 

  1. The role of SAP and SharePoint / Microsoft 365 in the procurement process
  2. The purchase-to-pay process
  3. Analyzing your current situation 
  4. The solution: digital procurement process in SAP 
    1. Creating a purchase requisition and initiating a purchase order
    2. Inspecting goods received: the right goods, at the right place, at the right time 
    3. SAP invoice verification 
    4. SAP archiving: Why you should store documents in a process-supportng and revision-proof manner
  5. Conclusion

 

 

Download the white paper for free