E-Procurement

Purchase to Pay and catalog management via the Intranet

Purchase orders simplify processing of incoming invoices and support analyses in financial accounting. By deploying a central solution, all authorized employees can now easily report, approve, and order their requirements via the Intranet. The cooperation between Heiler Software and ReadSoft has increased efficiencies within purchasing as a result of combining "Purchase to Pay" with the search function for supplier catalogs in one central location. A mountain of paper forms, "snail mail", and complicated SAP transactions for purchase requisitions have become a thing of the past.

 


Using ReadSoft's Process Director Software, users open the requisition form, enter the relevant information, and start a workflow. Process Director integrates requirement notifications and invoice releases into the same application. As a result of having direct access to Heiler Business Catalog, users can also immediately find, visualize, compare, and order all items available in purchasing.


The Benefits

  • Ease of integration into an existing SAP system as an add-on (without modification)
  • Process security: data edited and checked directly in SAP
  • Improved reporting capabilities
  • Greater transparency in accounting as a result of assigning invoices to existing purchase orders in the system
  • SAP customers use their existing server structure - no additional investment
  • More orders in the procurement process
  • No red tape for internal purchase requisitions

The Benefits for users:

  • Central recording of all requirement notifications - easily done online
  • Direct access to Heiler Business Catalog and therefore all items available for order
  • Time savings as a result of an automated ordering process


    The Benefits for buyers:

  • One central purchasing cockpit in SAP – an overview of the overall requirement
  • Integrated release of the requirement by authorized persons
  • Improved data quality reduces the postprocessing effort
  • Greater negotiating power for suppliers as a result of bundling purchase orders from a price and condition perspective