Buyers like it. You'll like the fast ROI.

SAP Ariba Buying and Invoicing is the easy-to-use procure-to-pay software solution that sets the standard for all the other procurement software offerings out there. Es sencilla con un mantenimiento del catálogo actualizado y una interfaz que se puede configurar. And buyers use it. They like its fast, guided buying experience. That delivers a quick ROI, because built-in approval flows ensure both catalog and contract compliance, making sure your bottom line actually sees your negotiated savings.

 

Fast launch, low maintenance

This procure-to-pay software is offered as a subscription-based service. No necesita instalación y se actualiza automáticamente, usted no depende demasiado del departamento de tecnología informática.

Easy integration

SAP Ariba Buying and Invoicing integrates easily with your ERP to improve the speed, usability, and performance of your procure-to-pay process from requisition to reconciliation.

Efficient collaboration

Extend your procure-to-pay process into the cloud, where you’ll connect and collaborate with your suppliers more efficiently and effectively on Ariba Network.

More visibility, more control

Obtenga una mejor visión y más control de todos los tipos de adquisiciones, incluso de aquellos servicios comerciales complejos, una excelente forma de agregar más ahorros a la línea de resultados.

Lower costs and risks

Drive competition for your business up and your costs and risks down by finding new suppliers on Ariba Network, more than 2 million qualified suppliers strong.

Global reach

Through this procure-to-pay software solution, you can manage suppliers, processes, budgets, approvals, and payments for operations anywhere in the world.

Conozca más

To get a better idea of how this procure-to-pay software solution can improve your buying process and help you deliver even more value to the organization, watch this demo.

Este proceso nos ha funcionado a la perfección, y nuestros proveedores están muy satisfechos, pues ven con mayor consistencia las órdenes de compra y los pagos que reciben.

- Brooke Krenn , gerente senior, Sistemas de adquisición, Cox Enterprises