Source-to-Pay Suite
The modular suite that connects your entire supply chain within SAP.
Optimize purchasing, procurement, and supplier collaboration on a single native SAP platform.
The Source-to-Pay Suite from Innova Apps is designed to transform purchasing and procurement management within SAP through a comprehensive and modular approach.
Through a set of synergistically integrated applications, the suite supports organizations from material planning to direct supplier collaboration, consolidating each stage of the cycle into a single native SAP platform.
The suite’s design ensures:
- Alignment between demand and availability
- Full visibility of requests and orders in real time
- Centralization of bidding and tendering processes with complete transparency
- Streamline approvals with contextual information
- Digitize internal operations and material movements
- Enable supplier self-management to reduce time and minimize errors
All of this is achieved through a model that eliminates inefficiencies in standard SAP processes and frees up internal teams for higher value-added tasks.
An Integrated and Digital Workflow
The procurement cycle is covered in a coordinated and end-to-end manner:
- Planning and requirement definition aligned with demand
- Creation and conversion of requests with automated workflows and full traceability
- Real-time logistics tracking and progress monitoring
- Bidding and tender management with greater transparency for suppliers
- Purchase order approval and issuance, with smart and mobile validations
- Digital processes for recording and controlling goods movements
- Direct supplier collaboration to streamline the payment cycle and minimize errors
Native for SAP, Without Complex Integrations
Unlike standalone solutions such as Coupa or even SAP Ariba, the Source-to-Pay Suite has been developed exclusively for SAP ECC and S/4HANA.
This ensures 100% native integration, lower technical complexity, and reduced implementation costs, while providing the flexibility needed to adapt to the specific requirements of each company.
Together, the Source-to-Pay Suite becomes a strategic element to reduce operational times, improve supply chain visibility, and optimize supplier collaboration, aligning with industry best practices and current market demands.
The suite’s workflow
covers:
Planning and Definition
of requirements according to demand.
Creation and Conversion
of purchase requests.
Logistics Tracking
and progress monitoring.
Comprehensive Management
of bids and tenders.
Approval and Issuance
of purchase orders.
Recording and Control
of goods movements.
Direct Collaboration
with suppliers to streamline the payment cycle.
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