Supplier Invoices in SAP: From Manual Rekeying to AI-Assisted Validation
From rekeying in MIRO to AI-assisted validation: 3-way matching and supplier self-service. How to do it in your SAP.
P2P Traceability in SAP: How to Follow a Purchasing Process from Requisition to Invoice (Without Shadow Spreadsheets)
How to follow a purchasing process from requisition to invoice inside SAP — no shadow spreadsheets. The 3 buying scenarios and what traceability requires.
Tenders in SAP without Excel or email: what intelligent sourcing looks like
Enjoy the Audio Version of the Article! When sourcing and early negotiation happen outside SAP, traceability breaks and financial and regulatory risk climbs. Optimizing the procurement cycle requires unifying requests for quotations directly within the transactional core of the system. Below, we will address key concepts you need to know to face this new reality […]
How to optimize SAP in construction for agile projects
Enjoy the Audio Version of the Article! Projects managed with SAP in the construction industry are characterized by highly decentralized execution, multiple active work fronts, and strong dependence on suppliers and contractors. In this environment, the system must not only ensure financial control and document traceability but also keep pace with the actual rhythm of […]
The best way to run a purchase requisition approval workflow in SAP
Enjoy the Audio Version of the Article! Even in organizations with a high level of SAP maturity, the purchase requisition approval workflow in SAP remains one of the slowest, most rigid, and most problematic stages of the procurement process. Although many companies have invested significant effort in defining release strategies and approval hierarchies, day-to-day execution […]
The best way to approve the purchase order in SAP
Enjoy the Audio Version of the Article! In many companies, purchase order approvals in SAP become bottlenecks due to manual processes, lack of mobility, and the absence of key information at the time of decision-making. This leads to operational delays and affects relationships with suppliers: an unapproved order on time can hold up critical supplier […]
Boost OTIF Suppliers performance with SAP solutions
Enjoy the Audio Version of the Article! Consistently achieving strong performance in the On Time In Full (OTIF) indicator remains one of the most persistent challenges for supply chain team’s operating in SAP environments. OTIF measures the percentage of orders delivered both on time and in full, making it a direct reflection of supply chain […]
Shipment tracking in SAP with SiTRACK and Searates
Enjoy the Audio Version of the Article! Tracking shipments in SAP—especially when dealing with international purchases and deliveries across multiple countries—can present significant challenges. If you’re using SAP ERP to manage these processes, you’ve likely encountered major difficulties, primarily due to a lack of automation and visibility. This article explores the most common challenges of […]
Digitization of Source-to-pay processes in SAP
How to move from Tx ME21N in SAP to a next-level source-to-pay process. What are we going to talk about? Why and how to evolve your source-to-pay processes at SAP towards digital transformation, identifying the widely recognized goals and challenges on this path, based on reports from Mackinsey & CO and Google Cloud. Digitization is […]