Procurement Orchestration Platform

Enterprise Spend,

AI Vendor Discovery finds qualified suppliers worldwide, so your team can source faster and with greater confidence.

v4.0.2 / active_sync

Three Modules · One Identity

Distinct surfaces for distinct audiences.

MODULE 01→

Procurement

End-to-end P2P · SAP S/4HANA

Internal · Buyers, Approvers, Planners
  • ·Planning → PR → RFP
  • ·Tech (T1/T2/T3) & Comm (L1/L2/L3)
  • ·PO · GRN · Invoice closure
MODULE 02→

Vendor Discovery

Sourcing beyond your vendor base

Internal · Strategic Sourcing Teams
  • ·Broaden vendor base
  • ·Supplier qualification
  • ·Publish RFPs to network
MODULE 03→

Online Bidding

External supplier auction portal

External · Registered & Net-new Suppliers
  • ·External-only access
  • ·Real-time competitive auctions
  • ·Sealed-bid commercials

P2P Lifecycle Infrastructure

/ live · S/4HANA sync
01

Planning

Demand & budget

02

Requisition

PR authorization

03

RFP Release

Sourcing event

04

Tech Eval

T1 · T2 · T3

05

Comm Eval

L1 · L2 · L3

06

PO Release

SAP S/4HANA

07

Receipt

GRN posting

08

Closure

3-way invoice match