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  • ProSupplier for SAP

    Procurement & Supplier Collaboration Platform

    Digitize supplier interactions, streamline procurement collaboration, improve invoice visibility, and strengthen supplier relationships through a self-service platform fully integrated with SAP. 

Business Challenges

Common Procurement & Supplier Management Challenges

Procurement teams often struggle with

  • Supplier onboarding delays
  • Lack of delivery visibility
  • Payment status follow-ups
  • Limited supplier performance insights
  • Frequent PO status inquiries
  • Manual invoice processing
  • Supplier communication inefficiencies

ProSupplier enables seamless collaboration between procurement teams and suppliers through a unified digital platform. 

Platform Overview

One Platform. Complete Supplier Collaboration.

ProSupplier extends SAP procurement processes beyond organizational boundaries, enabling suppliers to collaborate digitally throughout the procurement lifecycle.

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Architecture
SAP Store

Functional Areas

  • Supplier Onboarding
  • Procurement Collaboration 
  • Supplier Invoice Management 
  • Supplier Performance 

Supplier Onboarding

Accelerate Supplier Registration & Qualification

Simplify vendor onboarding while ensuring compliance and governance.

Registration

  • Supplier Self-Registration 
  • Vendor Information Capture 
  • Business Profile Management

Document Collection 

  • GST Registration 
  • PAN Documents 
  • Bank Details 
  • Compliance Certificates

Compliance Validation 

  • Vendor Qualification 
  • Compliance Verification 
  • Document Validation

Approval Workflow

  • Multi-Level Approval 
  • Procurement Review 
  • Finance Approval 

Procurement Collaboration

Real-Time Procurement Visibility

Improve communication and transparency between buyers and suppliers.

PO Acknowledgement

  • Purchase Order Visibility 
  • Acceptance Confirmation 
  • Supplier Feedback

ASN Portal

  • Advance Shipment Notice 
  • Shipment Information 
  • Delivery Preparation

Delivery Commitments

  • Delivery Confirmation 
  • Expected Delivery Dates 
  • Schedule Updates

Procurement Communication

  • Supplier Messages 
  • Clarifications 
  • Procurement Notifications

Supplier Invoice Management

Streamline Invoice Submission & Payment Visibility

Provide suppliers with visibility into the invoice-to-payment lifecycle.

Invoice Submission

  • Invoice Upload 
  • Invoice Creation 
  • Supporting Documents

Invoice Tracking 

  • Submitted Invoices
  • Approval Status
  • Processing Status 

Payment Visibility

  • Payment Status 
  • Due Payments 
  • Payment Advice

Invoice Automation

  • Automated Validation 
  • Workflow Routing 
  • Document Processing

Supplier Performance

Monitor Supplier Effectiveness

Gain visibility into supplier performance through measurable KPIs.

Supplier Scorecards

  • Delivery Performance 
  • Quality Performance 
  • Responsiveness

Supplier KPIs 

  • OTIF Performance 
  • Lead Time Compliance 
  • Quality Metrics

Supplier Analytics 

  • Performance Trends 
  • Supplier Comparison 
  • Risk Indicators

Business Outcomes 

Delivering Procurement Excellence

Faster Supplier Onboarding

Reduce supplier registration and qualification cycles.

Improved Supplier Collaboration 

Enhance communication and transparency across procurement processes. 

Better Invoice Visibility

Provide real-time invoice and payment status information. 

Reduced Procurement Effort 

Automate routine procurement activities and supplier interactions. 

Stronger Supplier Relationships 

Improve supplier satisfaction and engagement. 

Enhanced Procurement Control

Monitor supplier performance and compliance effectively. 

ROI & Business Value

Realize Business Value in Less Than 12 Months

ProSupplier helps procurement and finance teams reduce manual supplier communication by providing suppliers with self-service access to purchase orders, shipment information, invoices, payment status, and procurement documents.

Example Business Scenario

A procurement team handles:
  • 12 supplier inquiries per week 
  • Average handling time of 60 minutes per inquiry
Activities typically include invoice status checks, payment visibility requests, PO confirmations, delivery updates, document sharing, and internal coordination

Annual Effort
12 inquiries/week​ × 52 weeks ​× 60 minutes ​​= 624 hours annually

Potential Productivity Gains

Even with a conservative 65% reduction in routine supplier inquiries through self-service adoption:
  • 624 hours annually​× 65%​​= 406 hours saved annually
  • This saving of 406 hours is approximately 2.5 man-months of productive capacity returned to the business
  • This time can be redirected towards strategic sourcing, supplier relationship management, procurement planning, and cost optimization initiatives.

ROI Highlight

  • Typical organizations can recover their investment within the first year through reduced supplier communication effort, improved self-service adoption, and increased procurement efficiency. 
  • Actual results may vary based on supplier volumes, transaction complexity, business processes, and adoption levels.
Request a Personalized ROI Assessment

Industries

Industries using ProCustomer

Manufacturing 

Supplier collaboration.

Automotive

Vendor logistics management.

Industrial Products

Procurement automation.

Distribution

Supplier invoice processing.

Pharmaceuticals

Compliance-driven supplier management.

Consumer Goods

Vendor onboarding and communication

SAP Compatibility

Built for SAP Enterprises

Supported Platforms

  • SAP S/4HANA Public Cloud 
  • SAP S/4HANA Private Cloud 
  • SAP S/4HANA On-Premise 
  • SAP Business ByDesign

Technology Foundation

  • SAP BTP 
  • SAP Fiori 
  • Responsive Web Portal 
  • Mobile Ready 
  • Clean-Core Architecture

Transform Procurement & Supplier Collaboration

Extend SAP procurement processes beyond your organization and create a connected supplier ecosystem that improves visibility, collaboration, and operational efficiency.

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