Automating Complete PO Document Packages
Efficiency in purchasing is a key driver of performance in the procure-to-pay cycle. While businesses may be able to fax purchase orders out of their SAP applications, their ability to optimize the purchasing process is hindered by manual means of bundling and sending other documents with purchase orders. Despite the revolutionary impact of SAP solutions, purchasing is among the essential business processes that often remain bound to manual document processing. Significant improvement of performance and supplier relationships can be directly attributed to intelligent automation integrated with SAP solutions. Esker DeliveryWare offers value as a tool for procure-to-pay performance improvement by enabling SAP customers to automate purchasing document processes from end to end, including assembly and delivery of complete purchasing document packages as well as notification of delivery status. As a result, vendors can process orders quickly and supply chain efficiency increases.