SAP Ariba – WFH Location- 5+ Years

A high-level overview of the Supplier onboarding process and risk questionnaire process Detail on what to expect in each step

Where you can access support should you have technical difficulty or Supplier-specific question

Digital collaboration with suppliers

Electronic sharing of PO’s and invoices

Match POs and invoices with rules-based workflows to reduce exceptions

Digitally flip POs into invoices to reduce costly errors and manual effort

Automatically apply compliance policies to every transaction

Seamless integration to SAP ECC or S/4HANA