![]() ![]() Umicore has implemented the SAP Ariba platform to digitalize its source-to-contract and procure-to-invoice. ![]() Help and Support SAP Ariba solution users and support contacts can find support in SAP Ariba Connect, our help center, and the user community for SAP Ariba solutions. Digitalization of Indirect Procurement process. After final approval, invoices can be directly linked to your integrated payment process. Find the information you need to implement and adopt the SAP Ariba Buying and Invoicing solution and digitally transform your procure-to-pay process. After validation, the procure-to-pay solution begins exception handling and workflow approval, which includes automatic escalation and delegation to help ensure that invoices are processed quickly and effectively. Based on user-defined business rules, invoices are systematically matched against POs, contracts, and receipts with invalid invoices sent back to suppliers. The procure-to-pay solution also enables the creation and validation of invoices from buyers, suppliers, and third parties. Meanwhile, guided buying functionality, preconfigured approval workflows, budget checks, and contract management capabilities help ensure compliant spend. This site uses cookies and related technologies, as described in our privacy. ![]() Intuitive tools provide users with straightforward ways to search for goods and services. SAP Services and Support offerings designed to complement your investments in SAP Ariba solutions to help you achieve success and drive business outcomes at every step of your procurement transformation journey. From small, growing companies to large enterprises, this procure-to-pay software helps organisations streamline catalogue maintenance, simplify commerce, and efficiently manage workflows for procure to pay. It provides ease of use, compliance, and flexibility throughout the procure-to-pay process. SAP Ariba Buying and Invoicing is a software-as-a-service solution. ![]()
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