Four steps to an automated procurement process with SharePoint and SAP

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
   - Creating a purchase requisition and initiating a purchase order
   - Inspecting goods received: the right goods, at the right place, at the right time
   - SAP invoice verification
   - SAP archiving: Why you should store documents in a process-supportng and revision-proof manner
5. Conclusion