Seamless supplier collaboration for pricing change requests
Streamlines supplier price change requests by automating workflows, enabling real-time tracking, and ensuring seamless multi-level approvals. Suppliers can monitor request status, reducing delays and improving collaboration. Approved changes sync directly with SAP ERP for accuracy and compliance.
Accelerate price change approvals using automated workflows
Streamline approvals by automating workflows, reducing manual follow-ups, and expediting decision-making. Eliminate bottlenecks in procurement, allowing businesses to swiftly respond to supplier pricing updates while maintaining accuracy and compliance.
Provide real-time tracking to enhance supplier visibility of price changes
Enable suppliers to track the real-time status of price change requests and gain full visibility at each approval stage. Improve transparency, strengthen supplier relationships, reduce unnecessary inquiries, and keep all stakeholders informed throughout the process.
Integrate approved pricing changes with SAP ERP to ensure accuracy
Automatically update approved price changes in SAP ERP to eliminate manual data entry errors, maintain data consistency across procurement systems, and enhance the efficiency of supplier price management.
Automate individual and bulk PIR change request workflows for efficiency
Support individual and mass PIR modifications to enable structured price change management. Allow suppliers to submit requests, track progress, and comply with approval workflows, ensuring efficient procurement operations without unnecessary delays.
Enable multi-level approvals to validate price changes efficiently
Include first and second-level approvers to validate changes before finalizing. Enable approvers to review, compare PIR versions, and approve or reject requests in SAP Task Center. Maintain control over procurement decisions and ensure accurate pricing updates.
Track pricing request statuses in real time to ensure transparency and accuracy
Provide a centralized dashboard for suppliers and procurement teams to monitor request statuses. Mark pending approvals clearly, track completed requests, and send instant notifications to keep all stakeholders informed throughout the approval process.