Source-to-Pay:
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Inventory
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Improve the source-to-pay process with Scheer PAS
Use case:
Process iPaaS to improve the source-to-pay process
Integrated process steps, complete transparency and automation of the entire source-to-pay process - here's how we can help you.
Optimisation of approval procedures
Optimising communication, improving data exchange between departments, reducing bottlenecks and ensuring timely decisions.
Reduction of corrections
Facilitate real-time access to accurate data throughout the procurement cycle, minimising errors and the need for manual adjustments and rework.
Identifying maverick buying
Gain a comprehensive overview of purchasing activities and enable the enforcement of approved procurement channels and policies to prevent unauthorised purchases.
Increasing on-time delivery performance
Enable seamless coordination between procurement, inventory management and supplier communication to ensure accurate demand forecasting and timely fulfilment of orders.
Avoidance of cash discount losses
Automate invoice processing and payment procedures to enable fast approval and payment of invoices within discount periods, maximising savings opportunities.
Increasing the degree of automation
Connect different stages of the procurement process and use technologies such as AI and robotic process automation to streamline tasks, reduce manual intervention and speed up workflow execution.
Need
Offer
Order
Deliver
Invoice
Pay
Need
Offer
Order
Deliver
Invoice
Pay
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