SAP Ariba Procurement
Leverage LeverX’s expertise in SAP Ariba Procurement to streamline vendor management, optimize spending, and boost savings with seamless procure-to-pay automation.
Smarter Spending, Seamless Procurement
SAP Ariba Procurement enables businesses to streamline their entire procure-to-pay process on a unified platform. It provides detailed insights into spending across multiple categories, empowering better decision-making and alignment with company budgets and strategic goals.
With fully automated catalogs, requisitioning, order workflows, invoicing, and payments, the solution optimizes every step of the purchasing cycle. At LeverX, we ensure seamless integration, allowing you to replace manual tasks with automated efficiency, driving operational excellence and maximizing supply chain performance.
Unlock new levels of efficiency with SAP Ariba Procurement and the LeverX team!
Empower Your Business With an All-in-One Suite of Procurement Solutions
SAP Ariba Buying and Invoicing
Automate and control the entire procure-to-pay process:
- Streamline requisitioning, ordering, invoicing, and payment cycles.
- Get a real-time visibility into spending, ensuring compliance and control over purchases.
- Enhance accuracy by reducing manual intervention, minimizing errors in procurement workflows.
How Do SAP Procurement Solutions Benefit Your Business?
Transparency
Forecasting accuracy
Vendor management
Automated workflows
Compliance & control
Cost reduction & process optimization
Supplier collaboration
Risk mitigation
Unlock the Full Capabilities of SAP Ariba Procurement
Guided buying
Provide a user-friendly interface that directs employees to preferred suppliers and pre-approved products, ensuring compliance while simplifying the purchasing experience for users.
Supplier discovery
Dynamic discounting
Integrated analytics
Get deep insights into spending patterns with real-time analytics, helping procurement teams track performance, forecast demand, and uncover cost-saving opportunities.
Collaborative sourcing
Mobile access
Contract compliance
Self-service procurement
Leverage Our SAP Ariba Procurement Expertise. Here’s How We Can Help
Strategic consulting
End-to-end implementation
Integration services
Support & maintenance
Fiori-based customization
Cloud migration
Integration Capabilities of SAP Ariba Procurement Across the SAP Ecosystem
In most organizations, procurement never runs in isolation. SAP Ariba Procurement depends on a direct link to the systems responsible for finance, ordering, and supplier activity. With that link, the same data can move through the entire chain without being re-entered or patched up later.
- SAP S/4HANA: SAP Ariba Procurement and SAP S/4HANA exchange the everyday purchasing and finance data — suppliers, materials, POs, receipts, service sheets, invoices. Since the same information is passed between them, teams aren’t entering it twice in two different places.
- SAP Business Network: Ariba works with suppliers through SAP Business Network, so orders, confirmations, shipping notices, and invoices are exchanged there. Suppliers use their own interface, and Ariba picks up the data automatically.
- SAP Business Technology Platform (SAP BTP): When the standard Ariba links aren’t enough, teams use SAP BTP. Through BTP, Ariba can reach other systems outside the SAP stack, handle extra logic, or run small apps that fill process gaps. It’s also useful for keeping integrations manageable in more complicated landscapes.
- SAP Fieldglass: If a company uses Fieldglass for contingent labor and Ariba for purchasing, the two can be linked. Fieldglass service sheets and approvals land in the same place as POs and receipts, making it easier to track what’s being spent on suppliers and contractors.
- SAP Concur: Connecting Concur to Ariba brings travel and expense information together with procurement data. It’s easier for finance to review everything when it’s collected in one place.
- Third-party ERP and financial systems: Ariba can hook into ERPs outside the SAP stack, like Oracle or Dynamics, using APIs or the Ariba Network. It keeps the basic supplier and document data in sync, so people aren’t cleaning up mismatched records later.
- Payment and tax services: SAP Ariba Procurement handles electronic invoicing, including local e-invoicing formats. It can also connect to payment gateways, allowing payments to run automatically. This cuts down on manual work, speeds up settlements, and helps companies meet local tax requirements.
Industries We Serve
Why Choose LeverX as Your SAP Implementation Provider?
Proven track record
Industry experts
SAP partnership
Quality and security track record
Investment in innovation
Flexibility
SAP Ariba Procurement Implementation Roadmap
- Current Processes Evaluation: Assess existing business processes and identify the organization's needs.
- Defining Technical Requirements: Create a detailed specification of the functional and technical needs of the new system.
Discover
- Setting Goals and Objectives: Establish and agree on the goals to be achieved throughout the project.
- Assembling the Project Team: Appoint team members and define their roles and responsibilities.
- Project Plan Development: Create a comprehensive plan that outlines project phases, timelines, resources, and key performance indicators.
- Budget Determination: Estimate and approve the budget needed for implementing SAP Ariba Procurement.
- Specifications Preparation: Develop the technical and functional specifications for the development team.
Prepare
- Ensuring Business Requirements are Met: Check that SAP Ariba Procurement aligns with business requirements and project objectives.
- Data Validation: Verify the accuracy and compliance of the data.
Explore
- Data Migration: Transfer data from existing systems to SAP Ariba Procurement.
- System Configuration: Set up SAP Ariba Procurement according to requirements and specifications.
- Customization: Develop additional features and modules, if the standard solution does not meet all needs.
- Integrations: Configure SAP Ariba Procurement to work with other IT systems and applications.
Realize
- Testing: Perform functional, integration, regression, and load testing to ensure that all aspects of SAP Ariba Procurement work correctly.
- User Training: Organize sessions to help users become familiar with the new system.
Deploy
- System Readiness Check: Verify that the system is ready for operational use.
- Launch: Officially transition to active use of SAP Ariba Procurement.
- Ongoing Support: Continuously monitor SAP Ariba Procurement to identify and resolve any issues.
Run
FAQ
What is SAP Ariba Procurement?
Is SAP Ariba Procurement suitable for businesses of all sizes?
How can I get started with SAP Ariba Procurement?
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What does supplier onboarding look like in SAP Ariba Procurement?
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If you are looking for an SAP Global Strategic Supplier or Technology Partner for your business, fill out the form below, and we will contact you at short notice.
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What happens next?
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An expert will reach out to you to discuss your specific needs and requirements.
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We'll sign an NDA to ensure any sensitive information is kept secure and confidential.
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We'll work with you to prepare a customized proposal based on the project's scope, timeline, and budget.
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