Source-to-Pay:
Focus on your Procurement Inventory Suppliers

Improve your source-to-pay processes with Scheer PAS
Use-Case:

Process-iPaaS to improve Source-to-Pay

Imagine seamless integration, complete visibility, transparency, and automation along the source-to-pay proces. Here’s how we can help you to achieve it.

Optimization of approval processes

Streamline communication and data flow between departments, reducing bottlenecks, and ensuring timely decision-making.

Reduction of corrections

Facilitate real-time access to accurate data across the procurement lifecycle, minimizing errors and the need for post-approval adjustments.

Identifying maverick buying

Get comprehensive visibility into purchasing activities, enabling enforcement of approved procurement channels and policies to mitigate unauthorized purchases.

Increasing on-time delivery performance

Enable seamless coordination between procurement, inventory management, and supplier communication, ensuring accurate demand forecasting and timely fulfillment of orders.

Avoiding lost cash discounts

Automate invoice processing and payment workflows, facilitating prompt approval and settlement of invoices within discount terms, thereby maximizing savings opportunities.

Increasing the degree of automation

Connect various stages of the procurement process, leveraging technologies such as AI and robotic process automation to streamline tasks, reduce manual intervention, and accelerate workflow execution.

Need

Offer

Order

Deliver

Invoice

Pay

Need

Offer

Order

Deliver

Invoice

Pay

Customer
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