Approaching digitalisation with a cool head

Minimising paper-based processes is a pragmatic step towards digital transformation that delivers immediate successes. tangro helps companies in their procurement by means of the complete electronic back office processing of requisition notes through to invoice verification.

All processes are digitalised and automated as far as possible. Requisitions are entered digitally at the work centre. All approval and review steps are performed immediately afterwards, still during the ordering process. This applies to the checking and approval of requirements as well as the review of account questions. As soon as approval has been granted, the order is automatically created in SAP.

As all key information relating to the procurement transaction is available at this stage, the order confirmation and delivery note can largely be processed automatically. Invoice processing is also immensely speed up as all the important questions have already been clarified in advance. Cash discount periods are adhered to with ease.